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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Jamua
Type Of Transaction
Expenditures
Activity Code
14096759
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,400
Particulars
Saundrykaran and repair work in primary school jamua for worker payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019486
Cheque No :
000169
Cheque Date :
29/03/2019
Phool kali
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:50 AM.
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