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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 :
Tarkalua
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
13005454
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,600
Particulars
prathmik school ke kamaro ka farsh marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803373
Cheque Date :
28/12/2018
jaiswal building matterials
80,300
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803374
Cheque Date :
28/12/2018
diwedi et udhog
17,300
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803375
Cheque Date :
28/12/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:16 PM.
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