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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Jiraso
Type Of Transaction
Expenditures
Activity Code
13055867
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2019
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.)
(in Rs.)
166,626
Particulars
jiraso me sati sthan ka chabutra marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
102659
Cheque Date :
28/03/2019
jaiswal building matterials
84,300
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
102658
Cheque Date :
28/03/2019
pandey eat uodhog
54,506
Cheque
Account Type : Bank
Account No. :
50048761128
Cheque No :
102661
Cheque Date :
28/03/2019
27,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:34:34 AM.
×