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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Ramdhar
Type Of Transaction
Expenditures
Activity Code
11391338
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,066
Particulars
prathmik school ka marmmat awm tyles ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
051606
Cheque Date :
27/11/2018
national airon store
134,160
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
102607
Cheque Date :
27/11/2018
amit brick field
11,236
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
102608
Cheque Date :
27/11/2018
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:44 AM.
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