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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Mundera Shukul
Type Of Transaction
Expenditures
Activity Code
10191772
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,860
Particulars
vidyalay marramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638759
Cheque Date :
13/09/2018
69,300
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638760
Cheque Date :
13/09/2018
ravi traders
150,477
Cheque
Account Type : Bank
Account No. :
4101000100065871
Cheque No :
638761
Cheque Date :
13/09/2018
durga ntraders
13,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:09:39 AM.
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