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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Babhaniav
Type Of Transaction
Expenditures
Activity Code
13255468
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,700
Particulars
prathmik school me kichen bhavan ka marmmat awm tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158651
Cheque Date :
14/01/2019
NAR SINGH PRASAD CONTROCTION
34,000
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158652
Cheque Date :
19/01/2019
NAR SINGH PRASAD CONTROCTION
21,400
Cheque
Account Type : Bank
Account No. :
50048767539
Cheque No :
158653
Cheque Date :
19/01/2019
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:13:11 AM.
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