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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sakrapar Khurd
Type Of Transaction
Expenditures
Activity Code
7573956
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,788
Particulars
PICH ROAD SE UCHH PRATHMIK VIDHYALAYA TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108309
Cheque Date :
27/11/2018
7,120
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108307
Cheque Date :
29/11/2018
30,897
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108308
Cheque Date :
30/11/2018
1,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:22:32 AM.
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