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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Batulahi
Type Of Transaction
Expenditures
Activity Code
7598773
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,896
Particulars
SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
135444
Cheque Date :
06/01/2019
VIJAY TREDERS
150,000
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121183
Cheque Date :
10/01/2019
17,446
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121184
Cheque Date :
10/01/2019
17,850
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121185
Cheque Date :
11/01/2019
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:53:06 PM.
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