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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Beni
Type Of Transaction
Expenditures
Activity Code
9825829
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
60,776
Particulars
ramvilas ke ghar s epokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105960
Cheque Date :
28/03/2019
mr payment
8,460
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105959
Cheque Date :
29/03/2019
VIKAS INTERPRISES
47,379
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105958
Cheque Date :
30/03/2019
vishen eat udhog
4,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:43 PM.
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