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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
10885324
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
248,465
Particulars
prav patti me brahmsthan ka sundrikaran aur 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 :
051531
Cheque Date :
26/03/2019
30,000
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051529
Cheque Date :
26/03/2019
veera eat udhog
192,045
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051530
Cheque Date :
27/03/2019
TROLLY MITTI
9,920
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051535
Cheque Date :
27/03/2019
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:12:06 PM.
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