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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Puregajai
Type Of Transaction
Expenditures
Activity Code
13460494
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,537
Particulars
PURV MADHYAMIK VIDHAYALAY PURE BAN KA SAUNDARIKARAN AND INTERLOKING,AND TAILES WORK HETU CEMENTS,SAND,PANTS ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
409301007762
Cheque No :
000051
Cheque Date :
06/03/2019
18,576
Cheque
Account Type : Bank
Account No. :
409301007762
Cheque No :
000048
Cheque Date :
06/03/2019
VIDHYA TRADERS
12,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:03 PM.
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