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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Maheshwerijat
Type Of Transaction
Expenditures
Activity Code
18478028
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,900
Particulars
FURNITURE PURCHASED JUNIOR AND PRIMARY SCHOOL KE LIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0106156
Cheque No :
159300
Cheque Date :
26/07/2019
G.M.TRADERS
96,000
Cheque
Account Type : Bank
Account No. :
0106156
Cheque No :
972951
Cheque Date :
30/07/2019
VASU ENTERPRISES
64,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:42 AM.
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