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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Sataraon
Type Of Transaction
Expenditures
Activity Code
10317419
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
91,620
Particulars
harimohan ke ghar se ashok jaiswal 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 :
148914
Cheque Date :
03/10/2018
vishen eat udhog
21,652
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
148915
Cheque Date :
03/10/2018
JAISWAL BUILDING MATERIAL
8,563
Cheque
Account Type : Bank
Account No. :
50048947272
Cheque No :
148916
Cheque Date :
03/10/2018
JP CONSTRUCTION AND SUPPLIER
61,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:39 AM.
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