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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
16855262
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
79,356
Particulars
TELIA KALA ME SATYAPRAKASH SINGH KE DARVAJE SE SAHAB SINGH KE GHAR KE AGE TAK INTER LAKING KARYA PAR VAYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056824192
Cheque No :
153903
Cheque Date :
15/10/2019
amit building matterilas
79,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:27 AM.
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