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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Bharharmau
Type Of Transaction
Expenditures
Activity Code
8299355
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,918
Particulars
souchaliya nirman hetu samgri kray and eanta , and mr bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55046961742
Cheque No :
033746
Cheque Date :
22/03/2019
43,206
Cheque
Account Type : Bank
Account No. :
55046961742
Cheque No :
033745
Cheque Date :
22/03/2019
24,650
Cheque
Account Type : Bank
Account No. :
55046961742
Cheque No :
033748
Cheque Date :
22/03/2019
40,675
Cheque
Account Type : Bank
Account No. :
55046961742
Cheque No :
033749
Cheque Date :
22/03/2019
34,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:52 AM.
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