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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Naya Gawn Muvarkpur
Type Of Transaction
Expenditures
Activity Code
8621168
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,619
Particulars
Purchasing to Meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2003000100221742
Cheque No :
199805
Cheque Date :
18/01/2019
13,233
Cheque
Account Type : Bank
Account No. :
2003000100221742
Cheque No :
199806
Cheque Date :
18/01/2019
2,212
Cheque
Account Type : Bank
Account No. :
2003000100221742
Cheque No :
199807
Cheque Date :
18/01/2019
Bala Sai Brick Field
3,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:19 AM.
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