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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 :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Jagos
Type Of Transaction
Expenditures
Activity Code
14589803
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
21,620
Particulars
PURCHASE ASSETS FOR ELECTRIC FITTINGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226967148
Cheque No :
003412
Cheque Date :
15/10/2018
SHOP
15,220
Cheque
Account Type : Bank
Account No. :
2226967148
Cheque No :
003413
Cheque Date :
15/10/2018
SHOP
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:50 AM.
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