eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bishunpur Urf Thuthi
Type Of Transaction
Expenditures
Activity Code
8931108
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,170
Particulars
j.h. school ka shauchaly nirmad kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
10/07/2019
37,170
Letter/Advice
Account Type:Bank
Account No.:
6086000100177343
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
10/07/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:33:53 AM.
×