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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bhagwatpur
Village Panchayat & Equivalent :
Bisouna
Type Of Transaction
Expenditures
Activity Code
17034311
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,500
Particulars
P.S.AND P.M.V.ME SCHOLAY NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29160100005871
Cheque No :
000361
Cheque Date :
01/10/2019
goopal enterprises
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:32 PM.
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