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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Ahmadpur Naya Gaon
Type Of Transaction
Expenditures
Activity Code
8632100
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,134
Particulars
JUNIOR HIGH SCHOOL ME DEEWAR NIRMAN KARYE PRIMARY SCHOOL KE KONE SE JUNIOR SCHOOL KE MAIN GATE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093962
Cheque No :
715993
Cheque Date :
06/07/2018
TUSHAR CONTRACTOR
179,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:01 AM.
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