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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
17638380
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,600
Particulars
prathamik vidyalay amiliya me boundry wall nirman work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008452
Cheque No :
000319
Cheque Date :
21/08/2018
Mes Rajeshwari Enterprises
208,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:41 AM.
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