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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Babhanauli Chhatri
Type Of Transaction
Expenditures
Activity Code
11009138
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2018
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.)
26,000
Particulars
prasashnik mad me kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025625
Cheque Date :
27/08/2018
pentar
3,000
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025628
Cheque Date :
15/10/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025629
Cheque Date :
01/01/2019
Patrkar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:51:52 AM.
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