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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Fatehpur Mazra
Type Of Transaction
Expenditures
Activity Code
8451574
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2018
Voucher No
4THSFC/2018-19/P/29
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
345,150
Particulars
45 BENCH PURCHASE FOR J H SCHOOL EVAM 20 BENCH PURCHASE PRIMARY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89212200011534
Cheque No :
147260
Cheque Date :
03/07/2018
GANESH SCHOOL FURNITURE WORKS
238,950
Cheque
Account Type : Bank
Account No. :
89212200011534
Cheque No :
147262
Cheque Date :
03/07/2018
GANESH SCHOOL FURNITURE WORKS
106,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:51 PM.
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