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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Telia Kalan
Type Of Transaction
Expenditures
Activity Code
10815576
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
75,000
Particulars
munna singh ke ghar se veer singh 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. :
50048935404
Cheque No :
031127
Cheque Date :
04/03/2019
aaryveer contra
43,600
Cheque
Account Type : Bank
Account No. :
50048935404
Cheque No :
031128
Cheque Date :
04/03/2019
me khushi traders
21,400
Cheque
Account Type : Bank
Account No. :
50048935404
Cheque No :
031133
Cheque Date :
10/03/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:15 AM.
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