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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Mathela
Type Of Transaction
Expenditures
Activity Code
3197545
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,575
Particulars
PURV MADHYAMIK SCHOOL ME SHOCHALAY NIRMAN KARY LEBOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
371602010935672
Cheque No :
000301
Cheque Date :
09/06/2017
15,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:34:44 AM.
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