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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Kharra
Type Of Transaction
Expenditures
Activity Code
3658372
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
81,827
Particulars
KHARRA PRATHAMIK SCHOOL V JUNIAR HIGH SCHOOL SHAUCHALAY MARAMMAT V SUNDARIKARAN KARY SMAGRI KA BHUGATAN AND MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
624002010003275
Cheque No :
001164
Cheque Date :
14/11/2017
28,277
Cheque
Account Type : Bank
Account No. :
624002010003275
Cheque No :
001166
Cheque Date :
20/11/2017
53,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:08 AM.
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