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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Sedkhedi
Type Of Transaction
Expenditures
Activity Code
14614383
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
224,000
Particulars
BACCHO HETU FURNITURE KRAY PR VIDYALYE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106633
Cheque No :
138404
Cheque Date :
14/06/2018
KISAN FURNITURE HOUSE
84,000
Cheque
Account Type : Bank
Account No. :
0750000100106633
Cheque No :
138423
Cheque Date :
18/02/2019
KISAN FURNITURE HOUSE
70,000
Cheque
Account Type : Bank
Account No. :
0750000100106633
Cheque No :
138424
Cheque Date :
18/02/2019
KISAN FURNITURE HOUSE
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:50 PM.
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