eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8182473
Scheme Name
4th State Finance Commission
Voucher Date
06/02/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
223,733
Particulars
junier high school me tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064197
Cheque Date :
06/02/2019
maddeshiya traders
163,533
Cheque
Account Type : Bank
Account No. :
5004895234055
Cheque No :
064201
Cheque Date :
06/02/2019
60,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:32 PM.
×