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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Dadarwar
Type Of Transaction
Expenditures
Activity Code
9392621
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,923
Particulars
painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235594
Cheque Date :
11/07/2018
R D CONTRUCTION
92,545
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235595
Cheque Date :
16/07/2018
GRAM PRADHAN
28,178
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235614
Cheque Date :
05/09/2018
R D CONTRUCTION
21,870
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235615
Cheque Date :
05/09/2018
GRAM PRADHAN
21,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:38 PM.
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