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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bhuwalpur Sisni
Type Of Transaction
Expenditures
Activity Code
7717286
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
114,673
Particulars
PRATHMIK SCHOOL ME KAYAKALP HETU PAINT VA CEMENT, MAURANG, IRON KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0913000100763932
Cheque No :
567618
Cheque Date :
01/08/2018
35,785
Cheque
Account Type : Bank
Account No. :
0913000100763932
Cheque No :
567617
Cheque Date :
01/08/2018
33,701
Cheque
Account Type : Bank
Account No. :
0913000100763932
Cheque No :
567616
Cheque Date :
01/08/2018
14,352
Cheque
Account Type : Bank
Account No. :
0913000100763932
Cheque No :
567614
Cheque Date :
01/08/2018
30,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:25 AM.
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