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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
11009144
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
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.)
45,072
Particulars
rampreet ke ghar se basant ke ghar hote huye nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025645
Cheque Date :
14/03/2019
singh eiet udyog
16,844
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025644
Cheque Date :
14/03/2019
shivam traders
16,148
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108376
Cheque Date :
30/03/2019
12,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:44:14 PM.
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