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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Tarkalua
Village Panchayat & Equivalent :
Tarkulva
Type Of Transaction
Expenditures
Activity Code
8182543
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,647
Particulars
junier high school ka boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064199
Cheque Date :
05/02/2019
maddeshiya traders
102,535
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
049564
Cheque Date :
06/02/2019
shivam eat udhog
95,534
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
049565
Cheque Date :
06/02/2019
42,200
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064200
Cheque Date :
06/02/2019
shivam eat udhog
83,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:56 AM.
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