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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Karanj
Type Of Transaction
Expenditures
Activity Code
8362596
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,764
Particulars
PRATHMIK VIDHYALAYA KE UTTAR AVAM PURAB TARAF BOUNDRY WALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812830
Cheque Date :
02/08/2018
PATEL BRICKS FIELD
65,494
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812833
Cheque Date :
02/08/2018
9,600
Cheque
Account Type : Bank
Account No. :
11470024911
Cheque No :
812831
Cheque Date :
02/08/2018
AYUSH BUILDING MATERIALS
31,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:07:26 AM.
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