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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Ganeshraypur
Type Of Transaction
Expenditures
Activity Code
10446347
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
71,250
Particulars
PURV MA VI0 ME SAMARSEBUL V PLUMBRING KA KARY WASTE SAMGRI KA BHUGTAN JAISWAL TUBE CO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
672027
Cheque No :
021494
Cheque Date :
20/10/2018
JAISWAL TUBE COMPANY
71,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:05 AM.
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