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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 :
Bhagalpur
Village Panchayat & Equivalent :
Chhitupur
Type Of Transaction
Expenditures
Activity Code
11009384
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
170,900
Particulars
prathmik 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. :
1507000102645856
Cheque No :
801932
Cheque Date :
29/03/2019
radhekrishna traders
25,700
Cheque
Account Type : Bank
Account No. :
1507000102645856
Cheque No :
801930
Cheque Date :
29/03/2019
maa chandika hardware
145,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:39 PM.
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