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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nasauli Damar
Type Of Transaction
Expenditures
Activity Code
12899683
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,585
Particulars
Labour payment ,material purches,brick purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32140100007628
Cheque No :
000291
Cheque Date :
30/03/2019
CHANDRA BRICK FIELD
9,817
Cheque
Account Type : Bank
Account No. :
32140100007628
Cheque No :
000292
Cheque Date :
30/03/2019
ANMOL CEMENT AGENCY
6,465
Cash
Account Type : Cash
5,250
Cheque
Account Type : Bank
Account No. :
32140100007628
Cheque No :
000300
Cheque Date :
30/03/2019
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:07 AM.
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