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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bhagwatpur
Village Panchayat & Equivalent :
Begumpur
Type Of Transaction
Expenditures
Activity Code
13872826
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
28 - Training
Amount (in Rs.)
(in Rs.)
47,360
Particulars
P.M.V.ME BAUNDRI RANING WATER SAPLAY AND SCHOLAYKA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29160100009611
Cheque No :
000085
Cheque Date :
04/11/2018
Ganesh Brick filde
47,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:47 PM.
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