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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Sirodhan
Type Of Transaction
Expenditures
Activity Code
8671928
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,775
Particulars
PRIMARY PATHSHALA SIRODHAN KI BRICK TILES CHAT MARAMMT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094183
Cheque No :
166394
Cheque Date :
14/01/2019
MAA AMBEY CONSTRUCTION COMPANY
93,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:47 PM.
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