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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sangampurwa
Type Of Transaction
Expenditures
Activity Code
8868715
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/47
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
70,587
Particulars
DARWAJA, PLUMBERING AND MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
053637
Cheque Date :
28/02/2019
SHAD IRON STORE
24,312
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
053677
Cheque Date :
28/02/2019
MANISH ORDER SUPPLYERS
21,600
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
053631
Cheque Date :
28/02/2019
ALLAHABAD BANK
24,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:43:07 PM.
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