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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 :
Sakrapar Khurd
Type Of Transaction
Expenditures
Activity Code
11207850
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,863
Particulars
SAKRAPAR KHURD ME PURV MADHYAMIK VIDHYALAYA PAR BOUNDRY WALL KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108313
Cheque Date :
03/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108314
Cheque Date :
04/12/2018
9,820
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108311
Cheque Date :
05/12/2018
45,793
Cheque
Account Type : Bank
Account No. :
50048689457
Cheque No :
108310
Cheque Date :
06/12/2018
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:34:56 AM.
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