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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Paiki
Type Of Transaction
Expenditures
Activity Code
10889663
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,292
Particulars
PRIMARY SCHOOL APIKI ME TILES AWAM PAINTING WORK CEMENT 95X320 SAND 4.5X1260 MORANG 7.90X3699
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2114000100569140
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
05/12/2018
BAJRANGI TRADING COMPANY
65,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:40 PM.
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