eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9982149
Scheme Name
Fourteen Finance Commission
Voucher Date
29/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,447
Particulars
Kanya Vidyalaya me Shauchalaya 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 :
017053
Cheque Date :
26/04/2019
94,766
Cheque
Account Type : Bank
Account No. :
590502010009827
Cheque No :
017051
Cheque Date :
26/04/2019
28,827
Cheque
Account Type : Bank
Account No. :
590502010009827
Cheque No :
017052
Cheque Date :
29/04/2019
36,229
Cheque
Account Type : Bank
Account No. :
590502010009827
Cheque No :
017049
Cheque Date :
29/04/2019
34,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:39 AM.
×