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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Jorwa
Type Of Transaction
Expenditures
Activity Code
19029994
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,828
Particulars
PRATHMIK VIDALAY MANJHARIYA KLA MARAMMAT KARYA HETU VAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86562010001921
Cheque No :
231173
Cheque Date :
10/06/2019
S K TRADERSH
110,674
Cheque
Account Type : Bank
Account No. :
86562010001921
Cheque No :
231174
Cheque Date :
12/07/2019
38,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:29 AM.
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