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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 :
Konhavalia Baburai
Type Of Transaction
Expenditures
Activity Code
12259948
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,272
Particulars
prathmik school khairwa me farsh marmmat awm tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060688
Cheque Date :
26/10/2018
sumeru marbalas awm tyles
100,007
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060691
Cheque Date :
05/11/2018
M#47s singh traders
41,375
Cheque
Account Type : Bank
Account No. :
50048955748
Cheque No :
060692
Cheque Date :
05/11/2018
7,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:45:06 PM.
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