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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 :
Pipra Beni
Type Of Transaction
Expenditures
Activity Code
9825846
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,443
Particulars
dhudha baur baba ke pass pipal ke ped ka chabutra marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105974
Cheque Date :
15/03/2019
vishen eat udhog
16,066
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126725
Cheque Date :
25/03/2019
VIKAS INTERPRISES
9,007
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
126726
Cheque Date :
27/03/2019
5,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:55 AM.
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