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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 :
Baurdih
Type Of Transaction
Expenditures
Activity Code
7723153
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,651
Particulars
Prathmic Vidhyalaya and purv madhyamic Vidhyalaya boundry 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 :
025245
Cheque Date :
04/02/2019
JITENDRA CONSTRUCTIONS
37,789
Cheque
Account Type : Bank
Account No. :
50048688759
Cheque No :
025246
Cheque Date :
04/02/2019
58,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:18 PM.
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