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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 :
Baitalpur
Village Panchayat & Equivalent :
Baurdih
Type Of Transaction
Expenditures
Activity Code
7723153
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PURV MADHYAMIC OR PRATHMIC VIDHYALAYA BOUNDRAY WALL KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048688759
Cheque No :
025236
Cheque Date :
31/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048688759
Cheque No :
025237
Cheque Date :
31/12/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:27:03 AM.
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