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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Jewar
Village Panchayat & Equivalent :
Ramner
Type Of Transaction
Expenditures
Activity Code
9555600
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,336
Particulars
junior high school and primary school main furniture
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027684
Cheque Date :
22/05/2018
ms Ansh Enterprises
197,668
Cheque
Account Type : Bank
Account No. :
21445519922
Cheque No :
027683
Cheque Date :
22/05/2018
ms Ansh Enterprises
197,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:01 AM.
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