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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 :
Bhagalpur
Village Panchayat & Equivalent :
Babhanauli Chhatri
Type Of Transaction
Expenditures
Activity Code
11309281
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
222,318
Particulars
prathmik school israuli me tyles awm marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025626
Cheque Date :
10/12/2018
maa chandika hardware
79,391
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025636
Cheque Date :
18/01/2019
19,840
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025639
Cheque Date :
28/01/2019
maa chandika hardware
112,177
Cheque
Account Type : Bank
Account No. :
50048760486
Cheque No :
025610
Cheque Date :
28/01/2019
singh eiet udyog
10,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:32:03 AM.
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