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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Mathura Chhapar
Type Of Transaction
Expenditures
Activity Code
13421156
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,000
Particulars
junier high school me tyles aur rangai ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048914847
Cheque No :
023541
Cheque Date :
12/03/2019
pandey interprises
86,000
Cheque
Account Type : Bank
Account No. :
50048914847
Cheque No :
023542
Cheque Date :
12/03/2019
gupta building matterila
89,000
Cheque
Account Type : Bank
Account No. :
50048914847
Cheque No :
023545
Cheque Date :
22/03/2019
53,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:17 PM.
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