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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Beerpur Ta. Bhunda
Type Of Transaction
Expenditures
Activity Code
17839328
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,633
Particulars
Payment for pathmik vidhayaly veerpur me marmamt work in gram panchayat samagaree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35230100002272
Cheque No :
100228
Cheque Date :
20/05/2019
atul enterprises
70,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:53 AM.
×