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 :
Tarkalua
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
13005453
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,148
Particulars
prathmik school ke baramade ka farsh ka marmmat w room me tyles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803376
Cheque Date :
28/12/2018
diwedi et udhog
12,800
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803377
Cheque Date :
28/12/2018
jaiswal building matterials
57,548
Cheque
Account Type : Bank
Account No. :
1507000102646721
Cheque No :
803378
Cheque Date :
28/12/2018
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:58 AM.
×