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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Vikram Vishunpur
Type Of Transaction
Expenditures
Activity Code
13566850
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
93,927
Particulars
PRATHMIC VIDHYALAYA ME BOUNDRY WALL KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808574
Cheque Date :
30/03/2019
AYUSH BUILDING MATERIALS
15,288
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808575
Cheque Date :
30/03/2019
47,174
Cheque
Account Type : Bank
Account No. :
11470058612
Cheque No :
808576
Cheque Date :
30/03/2019
AYUSH BUILDING MATERIALS
31,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:03:58 PM.
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