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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Dadarwar
Type Of Transaction
Expenditures
Activity Code
9392596
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,000
Particulars
marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235606
Cheque Date :
08/08/2018
R D CONTRUCTION
49,600
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235610
Cheque Date :
29/08/2018
GRAM PRADHAN
10,350
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235620
Cheque Date :
18/09/2018
R D CONTRUCTION
27,200
Cheque
Account Type : Bank
Account No. :
4101000100065808
Cheque No :
235621
Cheque Date :
18/09/2018
GRAM PRADHAN
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:14 AM.
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