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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Dhanethu
Type Of Transaction
Expenditures
Activity Code
17349399
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,000
Particulars
P.M.V KA CHHAT REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10085450
Cheque No :
002940
Cheque Date :
15/09/2018
VIJAY BUILDING MATERIAL
96,000
Cheque
Account Type : Bank
Account No. :
10085450
Cheque No :
003804
Cheque Date :
28/10/2018
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:43 PM.
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