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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Devasia
Type Of Transaction
Expenditures
Activity Code
5467937
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,727
Particulars
dhruv kke ghar se ramprakash singh ke ghar tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048754983
Cheque No :
045368
Cheque Date :
06/04/2018
pandey eat udhog
65,798
Cheque
Account Type : Bank
Account No. :
50048754983
Cheque No :
045369
Cheque Date :
06/04/2018
santosh cement store
43,169
Cheque
Account Type : Bank
Account No. :
50048754983
Cheque No :
045370
Cheque Date :
06/04/2018
10,880
Cheque
Account Type : Bank
Account No. :
50048754983
Cheque No :
045371
Cheque Date :
06/04/2018
10,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:17 AM.
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