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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Rahatna
Type Of Transaction
Expenditures
Activity Code
8447846
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,390
Particulars
PRIMARY SCHOOL ME WALL BOUNDRY NIRMAN WORK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35559479791
Cheque No :
768660
Cheque Date :
05/10/2018
TARUN PANWAR CONTRACTOR
42,390
Cheque
Account Type : Bank
Account No. :
35559479791
Cheque No :
768662
Cheque Date :
05/10/2018
TARUN PANWAR CONTRACTOR
90,000
Cheque
Account Type : Bank
Account No. :
35559479791
Cheque No :
768663
Cheque Date :
05/10/2018
TARUN PANWAR CONTRACTOR
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:46 AM.
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