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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 Mishra
Type Of Transaction
Expenditures
Activity Code
10885347
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
237,163
Particulars
panchayat bhavan ka marmmat aur tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051522
Cheque Date :
18/03/2019
aanand traders
118,390
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051524
Cheque Date :
18/03/2019
32,150
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051525
Cheque Date :
18/03/2019
veera eat udhog
23,768
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051523
Cheque Date :
18/03/2019
awanamika traders
62,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:44:28 AM.
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