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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Naubasta
Type Of Transaction
Expenditures
Activity Code
13707123
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
23,001
Particulars
GATE KRAYA, PAINT AND PAINTING AND BRICKS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
004587
Cheque Date :
26/03/2019
ASHISH TRADERS
13,197
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
004588
Cheque Date :
26/03/2019
ASHISH TRADERS
1,545
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
004585
Cheque Date :
27/03/2019
NISHA BRICKS FIELD
8,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:01 AM.
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