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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 :
Rampur Karkhana
Village Panchayat & Equivalent :
Gaurkothi
Type Of Transaction
Expenditures
Activity Code
11356949
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,740
Particulars
GAURKOTHI KE DHARAMPUR PRATHMIK VIDYALAY PAR SAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048892038
Cheque No :
059277
Cheque Date :
29/01/2019
Cash
19,000
Cheque
Account Type : Bank
Account No. :
50048892038
Cheque No :
059276
Cheque Date :
29/01/2019
SHIWA CANTESTAR
113,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:11:24 PM.
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