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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Tilauli
Type Of Transaction
Expenditures
Activity Code
10243922
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,000
Particulars
Prasashnik md me kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048762712
Cheque No :
063167
Cheque Date :
06/11/2018
5,000
Cheque
Account Type : Bank
Account No. :
50048762712
Cheque No :
063174
Cheque Date :
06/11/2018
novelty almira and tv
14,500
Cheque
Account Type : Bank
Account No. :
50048762712
Cheque No :
063176
Cheque Date :
12/11/2018
10,500
Cheque
Account Type : Bank
Account No. :
50048762712
Cheque No :
069630
Cheque Date :
01/01/2019
patrkar
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:19:16 PM.
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