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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
10885349
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
89,890
Particulars
mithilesh prasad ke ghar se pokhari tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051528
Cheque Date :
25/03/2019
16,370
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051526
Cheque Date :
25/03/2019
veera eat udhog
17,287
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
051527
Cheque Date :
25/03/2019
awanamika traders
56,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:13:15 AM.
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