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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 :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
9865249
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,101
Particulars
dinanath yadav ke darwaje se hridyanand tiwari ke darwaje tak khandja marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151818
Cheque Date :
05/03/2019
15,340
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151819
Cheque Date :
05/03/2019
10,080
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151820
Cheque Date :
07/03/2019
7,316
Cheque
Account Type : Bank
Account No. :
50048945402
Cheque No :
151821
Cheque Date :
13/03/2019
pradeep eiet udyog
43,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:32:02 PM.
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