eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Wajidpur
Type Of Transaction
Expenditures
Activity Code
13893893
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
102 - Welfare of Handicapped
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,698
Particulars
POORVA MADHAYAMIK SCHOOL WAJIDPUR ME TAILS NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
08650100014364
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
06/02/2019
LABOR
25,650
Letter/Advice
Account Type:Bank
Account No.:
08650100014364
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
06/02/2019
82,068
Letter/Advice
Account Type:Bank
Account No.:
08650100014364
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
06/02/2019
43,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:23 AM.
×