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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Pratap Pur
Type Of Transaction
Expenditures
Activity Code
18963640
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,740
Particulars
junioy high school par shauchalay marammat kary majaduri, materiyal v ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
384502010007115
Cheque No :
005791
Cheque Date :
09/08/2018
GRAM PRADHAN
22,935
Cheque
Account Type : Bank
Account No. :
384502010007115
Cheque No :
005790
Cheque Date :
09/08/2018
KAUSHIK BULLING MATERILS
70,571
Cheque
Account Type : Bank
Account No. :
384502010007115
Cheque No :
005793
Cheque Date :
23/08/2018
GANGA EETA BHATTA UDHUGHA
107,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:17 PM.
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