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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 :
Ijarahi
Type Of Transaction
Expenditures
Activity Code
7687107
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,218
Particulars
OMKAR MANI KE VIDHYALAYA SE KHALIHAN TAK KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048704578
Cheque No :
015944
Cheque Date :
06/12/2018
9,000
Cheque
Account Type : Bank
Account No. :
50048704578
Cheque No :
015941
Cheque Date :
06/12/2018
5,082
Cheque
Account Type : Bank
Account No. :
50048704578
Cheque No :
015943
Cheque Date :
06/12/2018
13,440
Cheque
Account Type : Bank
Account No. :
50048704578
Cheque No :
015942
Cheque Date :
06/12/2018
51,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:49:49 PM.
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