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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Dhurihat
Type Of Transaction
Expenditures
Activity Code
10767807
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
60,019
Particulars
kailash uppadhyaya ke khet se paramhansh ke ghar tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645810
Cheque No :
387828
Cheque Date :
05/11/2018
6,713
Cheque
Account Type : Bank
Account No. :
1507000102645810
Cheque No :
387829
Cheque Date :
05/11/2018
28,750
Cheque
Account Type : Bank
Account No. :
1507000102645810
Cheque No :
387827
Cheque Date :
13/12/2018
pradeep eiet udyog
24,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:06 PM.
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