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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Karmel Banarahi
Type Of Transaction
Expenditures
Activity Code
12780404
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,954
Particulars
PRATHMIK VIDYALAY, ANGANBADI KA SAUCHALAY MARAMMAT PAR MATARIALS PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
098250
Cheque Date :
19/04/2018
krishna int udhog
30,754
Cheque
Account Type : Bank
Account No. :
50048918514
Cheque No :
098251
Cheque Date :
19/04/2018
krishna int udhog
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:49:00 PM.
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