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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Tenduhi
Type Of Transaction
Expenditures
Activity Code
11212578
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,498
Particulars
सरकारी भवनों का कायाकल्प कार्य- प्राथमिक विद्यालय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102645537
Cheque No :
710231
Cheque Date :
03/12/2018
54,309
Cheque
Account Type : Bank
Account No. :
1507000102645537
Cheque No :
710234
Cheque Date :
11/12/2018
25,745
Cheque
Account Type : Bank
Account No. :
1507000102645537
Cheque No :
710235
Cheque Date :
13/12/2018
56,875
Cheque
Account Type : Bank
Account No. :
1507000102645537
Cheque No :
710238
Cheque Date :
28/12/2018
38,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:39:02 AM.
×