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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
18158351
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAYMENT TO KANYA PRATHMIK PATHSHALA BHITAURA 2 ME MARAMMAT KARYA HETU MATERIAL PARCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21847255268
Cheque No :
076621
Cheque Date :
18/04/2019
VINOD CONTRACTION AND GENERAL SUPPLIER
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:05 PM.
×