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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Umapur Kala
Type Of Transaction
Expenditures
Activity Code
18211276
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
120,900
Particulars
PS V JU0 HIGH SCHOOL ME BOUNDRIWAL, INTERLOCKING, SHAUCHALAYA, RANGAI PUTAI, BHASII PATAI KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2284000100004111
Cheque No :
310869
Cheque Date :
22/07/2018
maa vindhyavasini
120,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:23 AM.
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