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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Naypur
Type Of Transaction
Expenditures
Activity Code
10956030
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,400
Particulars
PAYMENT FOR PRATHMIK SCHOOL NAYPUR ,RAIPUR VA RUPIPUR ME RANGAYI PUTAYI KARYA HETU MAJDURI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50052787243
Cheque No :
008776
Cheque Date :
09/10/2018
MASTER ROLL
4,200
Cheque
Account Type : Bank
Account No. :
50052787243
Cheque No :
008775
Cheque Date :
09/10/2018
MASTER ROLL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:17 PM.
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