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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 :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
9865241
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
53,968
Particulars
dular yadav ke ghar se radhakrisha tiwari ke bangla tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151814
Cheque Date :
24/01/2019
15,340
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151816
Cheque Date :
02/02/2019
5,126
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151815
Cheque Date :
02/02/2019
4,840
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151817
Cheque Date :
25/02/2019
pradeep eiet udyog
28,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:29:01 PM.
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