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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Nariaon
Type Of Transaction
Expenditures
Activity Code
10306645
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
133,338
Particulars
8 add sokhta ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
092173
Cheque Date :
15/09/2018
amit brick field
68,145
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
092174
Cheque Date :
15/09/2018
Maa Building Materials
46,813
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
092175
Cheque Date :
15/09/2018
18,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:51 PM.
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