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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 :
Tarkalua
Village Panchayat & Equivalent :
Assitola Mainpur
Type Of Transaction
Expenditures
Activity Code
10968068
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,150
Particulars
prathmik school me tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048967811
Cheque No :
139413
Cheque Date :
30/10/2018
GUPTA AIRON STORE
98,000
Cheque
Account Type : Bank
Account No. :
50048967811
Cheque No :
139416
Cheque Date :
12/11/2018
7,350
Cheque
Account Type : Bank
Account No. :
50048967811
Cheque No :
139417
Cheque Date :
28/11/2018
prakash building matterials
21,500
Cheque
Account Type : Bank
Account No. :
50048967811
Cheque No :
139418
Cheque Date :
16/11/2018
singh eat udhog
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:18 AM.
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