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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Saimha
Type Of Transaction
Expenditures
Activity Code
8473345
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,000
Particulars
prathmik vidyalay dihiya me marammat work material payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008456
Cheque No :
000271
Cheque Date :
06/04/2018
anand singh handpump repairs and sellers
125,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:11 PM.
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