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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Begampur
Type Of Transaction
Expenditures
Activity Code
8956987
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
37,498
Particulars
LOHE KA GATE, RANGAI PUTAI, PAINTING Etc KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22057142775
Cheque No :
033383
Cheque Date :
27/09/2018
VERMA ENGINEERING
8,109
Cheque
Account Type : Bank
Account No. :
22057142775
Cheque No :
033386
Cheque Date :
03/10/2018
KISAN IRON
20,000
Cheque
Account Type : Bank
Account No. :
22057142775
Cheque No :
033387
Cheque Date :
03/10/2018
KISAN IRON
9,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:36 AM.
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