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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Baitalpur
Village Panchayat & Equivalent :
Sirjamdei
Type Of Transaction
Expenditures
Activity Code
13088206
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,275
Particulars
JUNIAR HIGH SCHOOL PAR SAUCHALAYA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
022636
Cheque Date :
05/03/2019
13,837
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
022637
Cheque Date :
05/03/2019
13,138
Cheque
Account Type : Bank
Account No. :
50048695110
Cheque No :
022638
Cheque Date :
05/03/2019
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:33:10 PM.
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