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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Ghugha Gadauna
Type Of Transaction
Expenditures
Activity Code
10650226
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,500
Particulars
chhotelal ke darwaje par hand pump ka ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048946574
Cheque No :
063558
Cheque Date :
14/11/2018
khushi traders
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:55:12 PM.
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