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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
12687702
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
191,787
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051516
Cheque Date :
16/03/2019
26,050
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051517
Cheque Date :
18/03/2019
awanamika traders
68,337
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051520
Cheque Date :
18/03/2019
aanand traders
36,333
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051518
Cheque Date :
18/03/2019
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61,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:56:54 PM.
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