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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 :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
19724100
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
amount paid for tailes karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2864000100218310
Cheque No :
351091
Cheque Date :
29/04/2019
kehavram yadav
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:37 AM.
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