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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Bhiswa
Type Of Transaction
Expenditures
Activity Code
7731796
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,434
Particulars
PRATHMIK VIDHYALAYA MUKUNDPUR KA FARSH MARAMMAT AVAM TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645421
Cheque No :
442232
Cheque Date :
25/03/2019
54,400
Cheque
Account Type : Bank
Account No. :
1507000102645421
Cheque No :
442233
Cheque Date :
25/03/2019
66,314
Cheque
Account Type : Bank
Account No. :
1507000102645421
Cheque No :
442234
Cheque Date :
26/03/2019
RAMESH PRASAD
17,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:39:00 PM.
×