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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 :
Babhanauli Chhatri
Type Of Transaction
Expenditures
Activity Code
11009142
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,435
Particulars
markandey pandey ke ghar se gadahi tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025643
Cheque Date :
13/03/2019
2,010
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025642
Cheque Date :
14/03/2019
singh eat udhog
6,542
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025641
Cheque Date :
14/03/2019
shivam traders
7,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:46:22 PM.
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