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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Mohammadpur Tajpur
Type Of Transaction
Expenditures
Activity Code
9014720
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,870
Particulars
PAID TO MASITULLA, BUILDING MATERIAL,M ARIF KHAN FOR BENCHELAL KE MAKAN SE PRIMARY SCHOOL TAK NALI JNIRMN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
060638
Cheque Date :
10/02/2019
MASITULLA BRICK FIELD
31,290
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
060639
Cheque Date :
10/02/2019
22,830
Cheque
Account Type : Bank
Account No. :
59001260530
Cheque No :
060640
Cheque Date :
10/02/2019
20,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:00 AM.
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