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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Barhauna Hardo
Type Of Transaction
Expenditures
Activity Code
12196485
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,141
Particulars
dilip uppadhyay ke makan se purab se shailendra uppadhyay ke makan tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
512960
Cheque Date :
04/02/2019
RAJEEV SINGH AND BROTHERS
23,541
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
173663
Cheque Date :
26/02/2019
4,000
Cheque
Account Type : Bank
Account No. :
1507000102645777
Cheque No :
173664
Cheque Date :
26/02/2019
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:39 PM.
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