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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 :
Deoria
Block Panchayat & Equivalent :
Pathar Dewa
Village Panchayat & Equivalent :
Farendha
Type Of Transaction
Expenditures
Activity Code
15365043
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
6,064
Particulars
PRIMARI VIDYAL KA SHAUCHALAY AWM RAMP 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 :
134575
Cheque Date :
22/07/2019
680
Cheque
Account Type : Bank
Account No. :
50048873229
Cheque No :
134576
Cheque Date :
22/07/2019
2,790
Cheque
Account Type : Bank
Account No. :
50048873229
Cheque No :
134577
Cheque Date :
22/07/2019
2,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:54 AM.
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