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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 :
Budaun
Block Panchayat & Equivalent :
Dahgavan
Village Panchayat & Equivalent :
Salawatpur Bhoorh
Type Of Transaction
Expenditures
Activity Code
9991344
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
02 - Wages
Amount (in Rs.)
(in Rs.)
10,200
Particulars
payment for parthmik vidhalay me sochalay maeammat karya hetu rajmestre bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400220768
Cheque No :
128130
Cheque Date :
16/02/2019
CHETRAM HANDPUMP REPAIR CENTER SERAI URF VIJAYGADH
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:14 AM.
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