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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 :
Tarkalua
Village Panchayat & Equivalent :
Kanchanpur
Type Of Transaction
Expenditures
Activity Code
7592140
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,280
Particulars
prathmik school kanchanpur ka boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048832090
Cheque No :
135207
Cheque Date :
11/11/2018
jitendra contra
56,700
Cheque
Account Type : Bank
Account No. :
50048832090
Cheque No :
135208
Cheque Date :
11/11/2018
jaiswal eat udhog
77,780
Cheque
Account Type : Bank
Account No. :
50048832090
Cheque No :
135209
Cheque Date :
11/11/2018
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:34 AM.
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