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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Type Of Transaction
Expenditures
Activity Code
16855263
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
459,385
Particulars
PADARI GURAV ME GANESH TIWARI KE KHET SE UTTARI SIMA SE PADARI BANJARIA MARG SE ANIRUDH KE KHET TAK KHNJA KARY PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50056824192
Cheque No :
153916
Cheque Date :
14/10/2019
Ms rajeev singh and brothers
459,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:25 AM.
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