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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Sataraon
Type Of Transaction
Expenditures
Activity Code
12850244
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
111,321
Particulars
suresh ke ghar se veera 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 :
125461
Cheque Date :
15/02/2019
VIKAS INTERPRISES
84,015
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
125462
Cheque Date :
15/02/2019
JAISWAL BUILDING MATERIAL
13,856
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
125463
Cheque Date :
15/02/2019
13,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:11 PM.
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