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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
13640348
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,107
Particulars
prathmik school israuli me kichen me tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108387
Cheque Date :
30/03/2019
1,610
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108384
Cheque Date :
30/03/2019
shivam traders
5,161
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
108385
Cheque Date :
30/03/2019
singh eiet udyog
4,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:56:21 AM.
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