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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gahila
Type Of Transaction
Expenditures
Activity Code
10718664
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
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.)
97,128
Particulars
rambhavan ke darwaje se dadan singh ke ghar ke samane tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
019988
Cheque Date :
13/09/2018
8,410
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
019987
Cheque Date :
18/09/2018
13,900
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
019986
Cheque Date :
18/09/2018
16,100
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
019989
Cheque Date :
27/09/2018
rajpoot bricks company
58,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:57:28 PM.
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