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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Kawipaharpur
Type Of Transaction
Expenditures
Activity Code
9982150
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,718
Particulars
Prathmik Vidyalay me boundery wall nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009827
Cheque No :
017040
Cheque Date :
16/04/2019
230,296
Cheque
Account Type : Bank
Account No. :
590502010009827
Cheque No :
017041
Cheque Date :
16/04/2019
163,472
Cheque
Account Type : Bank
Account No. :
590502010009827
Cheque No :
017039
Cheque Date :
20/04/2019
87,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:43 AM.
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