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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 :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Harna Tayer
Type Of Transaction
Expenditures
Activity Code
18074940
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PAYMENT TO PRATHMIK PATHSHALA HARNTAYER BHAWAN MARMMAT KARYA HETU 1 NAG SIGN BOARD PURCHSAE PAR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21847256964
Cheque No :
051411
Cheque Date :
19/06/2019
VINOD KUMAR CONSTRUCTION AND GENERAL ORDER SUPLIER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:43 AM.
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