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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Antangi
Type Of Transaction
Expenditures
Activity Code
14118741
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,846
Particulars
farsh marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002507
Cheque No :
005855
Cheque Date :
08/03/2019
R K INTER PRISES
54,796
Cheque
Account Type : Bank
Account No. :
693510110002507
Cheque No :
005881
Cheque Date :
08/03/2019
R K INTER PRISES
43,200
Cheque
Account Type : Bank
Account No. :
693510110002507
Cheque No :
013581
Cheque Date :
08/03/2019
TO PRADHAN FOR LABOUR
59,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:45 PM.
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