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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 :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Beni
Type Of Transaction
Expenditures
Activity Code
13601295
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,916
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105957
Cheque Date :
28/03/2019
mr payment
7,250
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105956
Cheque Date :
29/03/2019
JAISWAL BUILDING MATERIAL
185,063
Cheque
Account Type : Bank
Account No. :
50048946165
Cheque No :
105955
Cheque Date :
30/03/2019
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13,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:38 AM.
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