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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
8889423
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,947
Particulars
PRATHAMIK VIDHALAY ITWA ME FARS MARAMMAT AVM TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645467
Cheque No :
499552
Cheque Date :
05/10/2018
58,300
Cheque
Account Type : Bank
Account No. :
1507000102645467
Cheque No :
499551
Cheque Date :
09/10/2018
72,493
Cheque
Account Type : Bank
Account No. :
1507000102645467
Cheque No :
499553
Cheque Date :
17/10/2018
16,094
Cheque
Account Type : Bank
Account No. :
1507000102645467
Cheque No :
934196
Cheque Date :
13/08/2018
67,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:51:13 PM.
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