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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
9263534
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,503
Particulars
JUNIOR HIGH SCHOOL ME CC TILES KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589628183
Cheque No :
943726
Cheque Date :
22/11/2018
17,887
Cheque
Account Type : Bank
Account No. :
31589628183
Cheque No :
943727
Cheque Date :
22/11/2018
23,816
Cheque
Account Type : Bank
Account No. :
31589628183
Cheque No :
943728
Cheque Date :
22/11/2018
BALA JI TILES
142,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:03:54 PM.
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