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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Baberu
Village Panchayat & Equivalent :
Marka
Type Of Transaction
Expenditures
Activity Code
10746143
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/80
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
176,470
Particulars
prathamik vidyalay kharauli dera me tayals lagane ka karya material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044893830
Cheque No :
245761
Cheque Date :
22/02/2019
Agrawal Traders
176,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:56 AM.
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