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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 :
Jorwat
Type Of Transaction
Expenditures
Activity Code
14417034
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,675
Particulars
Primary School Pathak pur Me toilet Kary 2017-18 For Wages And Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008507
Cheque No :
000233
Cheque Date :
24/08/2018
labours
10,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:12 AM.
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