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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
10317422
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,641
Particulars
jangbahadur ke ghar se nayak dom ke ghar 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 :
088968
Cheque Date :
21/01/2019
vishen eat udhog
10,334
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
088970
Cheque Date :
21/01/2019
VIKAS INTERPRISES
99,605
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
088978
Cheque Date :
29/01/2019
gupta building matterila
9,942
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
088972
Cheque Date :
21/01/2019
22,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:32 AM.
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