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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chakiya
Village Panchayat & Equivalent :
Biyasarh
Type Of Transaction
Expenditures
Activity Code
3387583
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,140
Particulars
PRATHAMIK VIDYALAY BIYASAD ME BOUNDRYWAL V UCHCHIKARAN AUR TAR BANDI KA KARYA PAR SAMGRI KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
363302010164248
Cheque No :
004798
Cheque Date :
12/02/2019
V K ENTERPIRSE
34,650
Cheque
Account Type : Bank
Account No. :
363302010164248
Cheque No :
004799
Cheque Date :
14/02/2019
V K ENTERPIRSE
50,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:05 PM.
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