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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Firojpur Tarhar
Type Of Transaction
Expenditures
Activity Code
10995410
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PRATHMIK VIDYALAYA FIROJPUR TARHAR MEIN BHAWAN MARAMMAT, FLOOR PAR TILES LAGANE KA WORK PAYMENT FOR DOOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
579802010002442
Cheque No :
068179
Cheque Date :
26/03/2019
RAJU TRADERS
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:04:54 AM.
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