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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 :
Udhopur
Type Of Transaction
Expenditures
Activity Code
5070555
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2018
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.)
86,709
Particulars
PRATHMIK VIDHYALAYA UDHOPUR KA BHAWAN MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
014492
Cheque Date :
04/04/2018
16,945
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
014495
Cheque Date :
04/04/2018
12,196
Cheque
Account Type : Bank
Account No. :
50048684958
Cheque No :
014493
Cheque Date :
04/04/2018
57,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:49:29 PM.
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