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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 :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Jahanabad
Type Of Transaction
Expenditures
Activity Code
17997777
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,300
Particulars
PRIMARY SCHOOL BHUMIDAN MAI RASOI MAI TILES NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671376
Cheque Date :
01/07/2019
MO RAUF CONTRACTION
28,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:10 AM.
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