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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 :
Ranimau
Type Of Transaction
Expenditures
Activity Code
13051846
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
100,000
Particulars
GRAM PANCHAYAT KE SCHOOL ME FARS WA TAELSE NIRMAAN ME SAMGERI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110003323
Cheque No :
066594
Cheque Date :
25/02/2019
MHAA LAXMEI INTERPRICESAS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:00 AM.
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