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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Bagahi
Type Of Transaction
Expenditures
Activity Code
13487732
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,585
Particulars
bagahi me shauchalay me tyles aur rangai potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
076015
Cheque Date :
28/06/2019
16,530
Cheque
Account Type : Bank
Account No. :
50048768328
Cheque No :
076014
Cheque Date :
28/06/2019
ranjana singh eat udhog
12,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:50:06 AM.
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