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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 :
Mail
Type Of Transaction
Expenditures
Activity Code
9391019
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
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.)
78,516
Particulars
mukhya pich marg se panchayat bhavan tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159986
Cheque Date :
07/03/2019
15,930
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159990
Cheque Date :
13/03/2019
9,600
Cheque
Account Type : Bank
Account No. :
50048753843
Cheque No :
159992
Cheque Date :
22/03/2019
singh eat udhog
52,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:27 PM.
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