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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Kulha Bagha
Type Of Transaction
Expenditures
Activity Code
14012351
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
MATERIYAL PAYMENT FOR UCHCHA PRATHIMIK SCHOOL KULHA ME MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2287000100079268
Cheque No :
693061
Cheque Date :
29/10/2018
KISHOR TRADERS
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:21 AM.
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