eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Baundi
Type Of Transaction
Expenditures
Activity Code
19218712
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
73,846
Particulars
BEING PAID ON WORK PRATHMIK VIDAYALA ATRIKT KASHYA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021148
Cheque Date :
04/04/2019
VERMA CEMENT STORE
40,946
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021149
Cheque Date :
04/04/2019
VERMA CEMENT STORE
32,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:22 PM.
×