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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Larawa
Type Of Transaction
Expenditures
Activity Code
14611804
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
310,778
Particulars
PRATHAMIK SCHOOL ME TILES WORK HETU MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3604011005731
Cheque No :
024412
Cheque Date :
31/07/2019
142,710
Cheque
Account Type : Bank
Account No. :
3604011005731
Cheque No :
024413
Cheque Date :
31/07/2019
103,802
Cheque
Account Type : Bank
Account No. :
3604011005731
Cheque No :
024414
Cheque Date :
31/07/2019
64,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:33 AM.
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