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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
10306638
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,811
Particulars
mahendra ke ghar se babulal ke ghar tak khandja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
092176
Cheque Date :
13/09/2018
krisha eat udhog
131,334
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
092177
Cheque Date :
15/09/2018
amit brick field
9,052
Cheque
Account Type : Bank
Account No. :
50048761355
Cheque No :
092179
Cheque Date :
15/09/2018
33,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:30 AM.
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