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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Pur
Village Panchayat & Equivalent :
Kajihad
Type Of Transaction
Expenditures
Activity Code
15318350
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,323
Particulars
P.M.V KAJIHAD ME DOOR WINDOWS AUR ROOM REPAIRE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10085435
Cheque No :
001456
Cheque Date :
23/10/2018
47,250
Cheque
Account Type : Bank
Account No. :
10085435
Cheque No :
003434
Cheque Date :
04/02/2019
ISHWAR DEO BUILDING MATERIAL
79,500
Cheque
Account Type : Bank
Account No. :
10085435
Cheque No :
004481
Cheque Date :
25/02/2019
ISHWAR DEO BUILDING MATERIAL
28,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:56 PM.
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