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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Ramdhar
Type Of Transaction
Expenditures
Activity Code
10282145
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,757
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. :
50048746972
Cheque No :
102603
Cheque Date :
03/11/2018
15,300
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
102602
Cheque Date :
03/11/2018
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42,947
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
102620
Cheque Date :
20/03/2019
7,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:08 AM.
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