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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
5026945
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2018
Voucher No
4THSFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
224,126
Particulars
श्रीक़ष्ण पाठक के दरवाजे से हरेराम शर्मा के घर होकरी तेजनरायन कुशवाहा के घर तक इण्टरलाकिंग कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50056824192
Cheque No :
014811
Cheque Date :
28/03/2018
ms ajay kumar singh
224,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:41 AM.
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