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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Payagipur
Type Of Transaction
Expenditures
Activity Code
7191415
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,815
Particulars
PRIMARY SCHOOL ME INTERLOKING AND SAUNDARIKARAN HETU INTERLOKING BRICKS AND LEBOURS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31559305767
Cheque No :
714008
Cheque Date :
12/07/2018
BHARAT TAILS AGENCY
118,040
Cheque
Account Type : Bank
Account No. :
31559305767
Cheque No :
714009
Cheque Date :
12/07/2018
LEBOURS
18,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:08 PM.
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