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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Dhanethu
Type Of Transaction
Expenditures
Activity Code
17349409
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,000
Particulars
ANGANBADI KENDRA KE BOUNDRYWALL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10085450
Cheque No :
002930
Cheque Date :
26/06/2018
VIJAY BUILDING MATERIAL
98,000
Cheque
Account Type : Bank
Account No. :
10085450
Cheque No :
002938
Cheque Date :
12/09/2018
SURYA BROTHERS BRICKS COMPANY
96,000
Cheque
Account Type : Bank
Account No. :
10085450
Cheque No :
002939
Cheque Date :
12/09/2018
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:22 AM.
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