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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Ramdhar
Type Of Transaction
Expenditures
Activity Code
11391340
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,506
Particulars
prathmik school jogapur me 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 :
102611
Cheque Date :
18/01/2019
a r k sales and marken
80,000
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
102612
Cheque Date :
19/01/2019
om sai building matterilas
20,006
Cheque
Account Type : Bank
Account No. :
50048746972
Cheque No :
159195
Cheque Date :
30/03/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:30 AM.
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