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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
9029878
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,013
Particulars
P.S. MAI SAUCHALAY MARMMAT KAYRA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041295
Cheque Date :
20/12/2018
LEBAR BHUGTAN
11,855
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041296
Cheque Date :
20/12/2018
RAFI BRIK
5,017
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041297
Cheque Date :
20/12/2018
MISHRA CEMENT STORE
21,286
Cheque
Account Type : Bank
Account No. :
59001274837
Cheque No :
041298
Cheque Date :
20/12/2018
NIGAM PLAY AND PAINTS FORM HOUSE
13,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:21 AM.
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