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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 :
Bhatauli
Type Of Transaction
Expenditures
Activity Code
10885983
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,617
Particulars
munna ke ghar se mainudin ke ghar tak mitti w khandja ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048765746
Cheque No :
123060
Cheque Date :
27/03/2019
Trolly malik
4,278
Cheque
Account Type : Bank
Account No. :
50048765746
Cheque No :
123056
Cheque Date :
27/03/2019
AJIT BRICK FIELD
37,789
Cheque
Account Type : Bank
Account No. :
50048765746
Cheque No :
123043
Cheque Date :
27/03/2019
18,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:20:15 PM.
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