eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13707108
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/101
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
60,201
Particulars
MITTI, MAJDURI, CEMENT Etc 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 :
004565
Cheque Date :
14/03/2019
6,622
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
004566
Cheque Date :
14/03/2019
YA KGN TRADERS
27,950
Cheque
Account Type : Bank
Account No. :
21485814159
Cheque No :
004502
Cheque Date :
14/03/2019
YA KGN TRADERS
25,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:05 AM.
×