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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 :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Majanpur
Type Of Transaction
Expenditures
Activity Code
12516605
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
65,504
Particulars
GRAM PANCHAYAT KE SCHOOL ME SCHOOL BOUNDERI NIRMAN ME SAMGERI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510100003320
Cheque No :
038952
Cheque Date :
03/02/2019
R S TRADERS
65,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:08 AM.
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