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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 :
Khanpurmanak
Type Of Transaction
Expenditures
Activity Code
18135550
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
101 - Construction of Primary Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
45,500
Particulars
PRIMARY VIDYALYE ME BACCHO KE BETHNE HETU FURNITURE KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100108084
Cheque No :
440381
Cheque Date :
01/07/2019
M#47S FURNITURE
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:32 AM.
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