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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Lakhahi Beninagar
Type Of Transaction
Expenditures
Activity Code
13710390
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
50,192
Particulars
CEMENT, BALU, PAINT Etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21485814182
Cheque No :
010703
Cheque Date :
22/11/2018
KRISHNA TRADERS
45,967
Cheque
Account Type : Bank
Account No. :
21485814182
Cheque No :
010704
Cheque Date :
30/11/2018
BHARAT LIME #38 PAINT STORE
4,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:55 AM.
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