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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 :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Deegha
Type Of Transaction
Expenditures
Activity Code
8722294
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
79,103
Particulars
PRATHMIK SCHOOL KAYAKALP HETU CEMENT MAURANG BALU MATTRIAL,BRICK MAJDOORI PUTTI ETC KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897528
Cheque Date :
19/03/2019
15,032
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897530
Cheque Date :
19/03/2019
AMEN TREDERS
25,571
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897531
Cheque Date :
19/03/2019
19,250
Cheque
Account Type : Bank
Account No. :
0913000100820103
Cheque No :
897539
Cheque Date :
19/03/2019
19,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:52 PM.
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