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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 :
Harapur
Type Of Transaction
Expenditures
Activity Code
10611442
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.)
232,853
Particulars
prathmik school ka chhat marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085770
Cheque Date :
30/10/2018
gupta building matterilas
177,468
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085773
Cheque Date :
05/12/2018
18,810
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085774
Cheque Date :
05/12/2018
19,950
Cheque
Account Type : Bank
Account No. :
50048913956
Cheque No :
085775
Cheque Date :
05/12/2018
16,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:39:41 AM.
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