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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Telia Kalan
Type Of Transaction
Expenditures
Activity Code
10815591
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
220,000
Particulars
prathmik school ka marmmat aur tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048935404
Cheque No :
031142
Cheque Date :
25/12/2018
me khushi traders
150,000
Cheque
Account Type : Bank
Account No. :
50048935404
Cheque No :
105460
Cheque Date :
26/03/2019
25,000
Cheque
Account Type : Bank
Account No. :
50048935404
Cheque No :
105459
Cheque Date :
26/03/2019
me khushi traders
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:44:32 AM.
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