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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Aujhipur
Type Of Transaction
Expenditures
Activity Code
13733712
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,951
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000267
Cheque Date :
28/01/2019
KHAN AND BROTHERS
50,031
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000268
Cheque Date :
28/01/2019
Gaurav Traders
41,000
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000269
Cheque Date :
28/01/2019
Gaurav Traders
39,975
Cheque
Account Type : Bank
Account No. :
00680100029817
Cheque No :
000271
Cheque Date :
28/01/2019
Jagdamba Prasad Tendar
9,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:08 PM.
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