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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 :
Sayyad Nagar`
Type Of Transaction
Expenditures
Activity Code
19088148
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,300
Particulars
PRATHMIK VIDYALAYA SAYYADNAGAR PUTTI PENT KARYA MAJDURI SAHIT SHAKHA PRABANDHAK KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048830285
Cheque No :
018925
Cheque Date :
04/04/2019
SHAKHA PRABANDHAK
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:15:34 PM.
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