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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 :
Panika
Type Of Transaction
Expenditures
Activity Code
11029555
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,605
Particulars
prathmik school me ekal kachh ka marmmat w tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
067051
Cheque Date :
24/12/2018
MAA BUILDING MATERIAL
14,841
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
067056
Cheque Date :
28/12/2018
national ayron store
35,631
Cheque
Account Type : Bank
Account No. :
50048934852
Cheque No :
067052
Cheque Date :
28/12/2018
jaiswal eat udhog
4,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:26:56 PM.
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