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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 :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Bhadehia
Type Of Transaction
Expenditures
Activity Code
8585281
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,742
Particulars
PRATHMIC VIDYALAY BHEDHIYA, IMALIIYA KA BHWAN MARMMAT KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036045
Cheque Date :
27/09/2018
MAA AMBEY INTERPRISES
23,793
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036046
Cheque Date :
27/09/2018
JAY BHARAT EAT UDHYOG
66,909
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036047
Cheque Date :
27/09/2018
SRI AVADHRAM
19,950
Cheque
Account Type : Bank
Account No. :
59001275706
Cheque No :
036048
Cheque Date :
27/09/2018
SRI AVADHRAM
15,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:35 AM.
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