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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Nseerpur Tulsipur
Type Of Transaction
Expenditures
Activity Code
14119202
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,093
Particulars
Prathamik pathsala shivilipur me farsha marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510510004971
Cheque No :
070049
Cheque Date :
26/09/2018
Pradhan for Labour
9,975
Cheque
Account Type : Bank
Account No. :
693510510004971
Cheque No :
070041
Cheque Date :
30/01/2019
ARVIND BRICK FIELD
71,143
Cheque
Account Type : Bank
Account No. :
693510510004971
Cheque No :
070050
Cheque Date :
30/01/2019
Pradhan for Labour
9,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:06 PM.
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