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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Sataraon
Type Of Transaction
Expenditures
Activity Code
10317437
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
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.)
212,872
Particulars
rammanohar lohiya collage se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
100614
Cheque Date :
11/01/2019
vishen eat udhog
25,461
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
100615
Cheque Date :
11/01/2019
gupta building matterila
8,143
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
100616
Cheque Date :
11/01/2019
VIKAS INTERPRISES
175,368
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
088977
Cheque Date :
21/01/2019
gupta building matterila
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:00 AM.
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