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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Gambhirvan
Type Of Transaction
Expenditures
Activity Code
7371846
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,537
Particulars
purainiya prathamik vidyaly par shauchalay kary par majaduri v ent ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
011025
Cheque Date :
08/10/2018
MASTER ROLL
15,000
Cheque
Account Type : Bank
Account No. :
366502010998393
Cheque No :
011031
Cheque Date :
29/10/2018
AATREY ENT BHATT
39,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:07 PM.
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