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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
9263532
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
173,102
Particulars
PIRATHMIK PATHSHALA PRAHLADPUR ME CC TILES KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31589628183
Cheque No :
943721
Cheque Date :
29/11/2018
MS RAMA TRADERS
12,237
Cheque
Account Type : Bank
Account No. :
31589628183
Cheque No :
943722
Cheque Date :
26/11/2018
MS OM SAI ENT UDHYOG
14,978
Cheque
Account Type : Bank
Account No. :
31589628183
Cheque No :
943723
Cheque Date :
29/11/2018
BALA JI TILES
145,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:21:22 PM.
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