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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 :
Baitalpur
Village Panchayat & Equivalent :
Bharwalia
Type Of Transaction
Expenditures
Activity Code
13430000
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,741
Particulars
PURV MADHYAMIC VIDHYALAYA BHAWAN KA TILES LAGANE AND FARSH NAVINIKARAN PAR VYAY over cement, balu and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645458
Cheque No :
171996
Cheque Date :
22/03/2019
16,500
Cheque
Account Type : Bank
Account No. :
1507000102645458
Cheque No :
171994
Cheque Date :
22/03/2019
19,541
Cheque
Account Type : Bank
Account No. :
1507000102645458
Cheque No :
171995
Cheque Date :
22/03/2019
38,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:30:13 AM.
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