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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
12472442
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,240
Particulars
JUNIYAR VIDHALAY ME TAYALS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121186
Cheque Date :
28/01/2019
112,361
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121188
Cheque Date :
29/01/2019
17,700
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121189
Cheque Date :
29/01/2019
18,900
Cheque
Account Type : Bank
Account No. :
50048689967
Cheque No :
121187
Cheque Date :
29/01/2019
VIJAY TREDERS
99,279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:32:48 AM.
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