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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 :
Chiuraha Khas
Type Of Transaction
Expenditures
Activity Code
13191991
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
185,028
Particulars
SEMRAHA PRATHMIC VIDHYALAYA ME TILES NIRMAN KARYA HETU SAMAGRI AND MAZDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106811
Cheque Date :
11/02/2019
12,875
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106812
Cheque Date :
11/02/2019
12,875
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106813
Cheque Date :
11/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
11470024728
Cheque No :
106816
Cheque Date :
11/02/2019
144,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:42:35 PM.
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