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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kunwar Mau
Type Of Transaction
Expenditures
Activity Code
12876505
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/56
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
91,813
Particulars
PRATHMIK SCHOOL TOILET MAINTENANCE HETU CEMENT MATTRIAL MAJDOORI VA BRICK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959421
Cheque Date :
04/01/2019
19,075
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959420
Cheque Date :
04/01/2019
YADAV TREDERS
27,378
Cheque
Account Type : Bank
Account No. :
913000100764056
Cheque No :
959419
Cheque Date :
04/01/2019
ADITYA BRICK FIELD
45,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:36 AM.
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