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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Bartha Lala
Type Of Transaction
Expenditures
Activity Code
3232964
Scheme Name
4th State Finance Commission
Voucher Date
04/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,170
Particulars
bartha mail pich marg se bartha barhaj pich marg tak khandja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645801
Cheque No :
803105
Cheque Date :
04/04/2018
20,120
Cheque
Account Type : Bank
Account No. :
1507000102645801
Cheque No :
803104
Cheque Date :
05/04/2018
singh eiet udyug
85,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:00 AM.
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