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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 :
Bahria
Village Panchayat & Equivalent :
Satanpur
Type Of Transaction
Expenditures
Activity Code
14847762
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,750
Particulars
Toilet Repair and Tiesl in Primary schoool Satanpur for Material and Worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100028902
Cheque No :
000059
Cheque Date :
02/11/2018
Siddhi Vinayak Interprises
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:12 PM.
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