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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 :
Piprahia
Type Of Transaction
Expenditures
Activity Code
12487328
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
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.)
195,000
Particulars
prathmik school piprahiya ka pashchim awm dashin ka boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
100664
Cheque Date :
01/01/2019
jitendra contarctor
100,000
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
100667
Cheque Date :
11/02/2019
pankaj kumar eat udhog
65,000
Cheque
Account Type : Bank
Account No. :
50048965927
Cheque No :
100668
Cheque Date :
11/02/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:36 PM.
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