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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 :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Barari-Ii
Type Of Transaction
Expenditures
Activity Code
11211692
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,551
Particulars
PRATHMIK VIDYALAY SAUCHALAY KA BISTARIKARAN PAR MATARIALS, MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048706597
Cheque No :
065232
Cheque Date :
06/02/2019
RAM PRAVESH
11,975
Cheque
Account Type : Bank
Account No. :
50048706597
Cheque No :
065231
Cheque Date :
06/02/2019
YADAV CONSTRUCTION
52,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:13:01 PM.
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