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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 :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Khajuha Jhunjhunia
Type Of Transaction
Expenditures
Activity Code
9677520
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,070
Particulars
tiles kraya bhugtaan and cement morang Kraya hetu bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21513353083
Cheque No :
006482
Cheque Date :
14/08/2018
Shri Sai and Jai mahakal
94,198
Cheque
Account Type : Bank
Account No. :
21513353083
Cheque No :
006484
Cheque Date :
14/08/2018
Shri Sai and Jai mahakal
37,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:49 AM.
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