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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gahila
Type Of Transaction
Expenditures
Activity Code
9865160
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
213,735
Particulars
rambhavan ke darwaje se dadan singh ke ghar ke samane khandja tak bhumigat nali nimran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
156258
Cheque Date :
21/02/2019
28,520
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
156255
Cheque Date :
22/02/2019
rajpoot bricks company
27,000
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
129384
Cheque Date :
27/02/2019
vikash interprieses
136,197
Cheque
Account Type : Bank
Account No. :
50048947691
Cheque No :
086142
Cheque Date :
06/03/2019
gupta building matterila
22,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:17:09 AM.
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