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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 :
Sirjam
Type Of Transaction
Expenditures
Activity Code
5112693
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,389
Particulars
PRATHMIK VIDYALAY SIRJAM ME SHAUCHALAY ME TANKI, MOTER, ANYA TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048681866
Cheque No :
094091
Cheque Date :
07/04/2018
ARYAN CONSTRUCTION
100,189
Cheque
Account Type : Bank
Account No. :
50048681866
Cheque No :
094093
Cheque Date :
07/04/2018
INDRAJEET
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:13:17 AM.
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