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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Jigni
Type Of Transaction
Expenditures
Activity Code
15373817
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
31,870
Particulars
prathmik vidyalay nanhaganj me kayakalp ke tahat tiles ke kary me majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045473428
Cheque No :
074798
Cheque Date :
23/07/2019
MAZDURI
20,000
Cheque
Account Type : Bank
Account No. :
50045473428
Cheque No :
074799
Cheque Date :
23/07/2019
MAZDURI
11,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:11 PM.
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