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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Mishra
Type Of Transaction
Expenditures
Activity Code
10885335
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
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.)
89,239
Particulars
ramprasad ke ghar se vishundev ke ghar tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
069698
Cheque Date :
22/10/2018
TROLLY MITTI
3,000
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
069697
Cheque Date :
22/10/2018
pandey eat uodhog
54,385
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
069696
Cheque Date :
22/10/2018
awanamika traders
11,379
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
116761
Cheque Date :
23/10/2018
20,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:53 PM.
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