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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Mauhari
Type Of Transaction
Expenditures
Activity Code
13871887
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,155
Particulars
PRATHAMIK PATHSALA MAUHARI ME SAUCHALAY NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
969226
Cheque Date :
29/01/2019
RAM VISHNU
77,060
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
969235
Cheque Date :
23/02/2019
RAM VISHNU
32,817
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
969234
Cheque Date :
23/02/2019
tulsi tredars
68,778
Cheque
Account Type : Bank
Account No. :
7332000100005186
Cheque No :
969240
Cheque Date :
25/02/2019
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:25 AM.
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