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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 :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Shekhpur Bhandra
Type Of Transaction
Expenditures
Activity Code
19964225
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,515
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR PRARTHMIC PATHSALA SHEKHPUR BHANDARA ME RANGAI#47POTIA AND VIDHUTIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21820100023077
Cheque No :
000094
Cheque Date :
04/07/2019
45,390
Cheque
Account Type : Bank
Account No. :
21820100023077
Cheque No :
000093
Cheque Date :
04/07/2019
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:24 AM.
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