eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Barva Semara
Type Of Transaction
Expenditures
Activity Code
10756566
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,820
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. :
50048964026
Cheque No :
025588
Cheque Date :
09/01/2019
9,600
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
025589
Cheque Date :
09/01/2019
aamir intere
15,700
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
025592
Cheque Date :
26/01/2019
sharma building matterilas
73,200
Cheque
Account Type : Bank
Account No. :
50048964026
Cheque No :
025595
Cheque Date :
31/01/2019
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:47:37 AM.
×