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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Farendha
Type Of Transaction
Expenditures
Activity Code
15365042
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
15,632
Particulars
PURWA MADHYAMIK VIDYALAY KA SHAUCHALAY MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048873229
Cheque No :
134566
Cheque Date :
27/06/2019
980
Cheque
Account Type : Bank
Account No. :
50048873229
Cheque No :
134567
Cheque Date :
27/06/2019
9,200
Cheque
Account Type : Bank
Account No. :
50048873229
Cheque No :
134568
Cheque Date :
27/06/2019
5,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:57 AM.
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