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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Chakra Bodha
Type Of Transaction
Expenditures
Activity Code
11225825
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
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.)
46,057
Particulars
shankar gond ke darwaje se hira yadav ke ghar tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645847
Cheque No :
457807
Cheque Date :
27/03/2019
14,875
Cheque
Account Type : Bank
Account No. :
1507000102645847
Cheque No :
457806
Cheque Date :
27/03/2019
mitti trolly
9,500
Cheque
Account Type : Bank
Account No. :
1507000102645847
Cheque No :
457805
Cheque Date :
29/03/2019
devi eat udhog
21,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:32:12 AM.
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