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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 Mishra
Type Of Transaction
Expenditures
Activity Code
10885301
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
120,222
Particulars
arvind gond ke ghar se santosh mishra ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
106616
Cheque Date :
15/03/2019
27,050
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
106614
Cheque Date :
15/03/2019
veera eat udhog
93,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:11:57 AM.
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