eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Gorouli
Type Of Transaction
Expenditures
Activity Code
10842411
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
52,494
Particulars
prathmik school me shauchalay ka marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048766115
Cheque No :
065785
Cheque Date :
16/10/2018
maa building matterails
40,000
Cheque
Account Type : Bank
Account No. :
50048766115
Cheque No :
123392
Cheque Date :
25/03/2019
5,370
Cheque
Account Type : Bank
Account No. :
50048766115
Cheque No :
123393
Cheque Date :
25/03/2019
veera eat udhog
7,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:12:34 AM.
×