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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Barwa Babu
Type Of Transaction
Expenditures
Activity Code
10238789
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,659
Particulars
School ka fars aur ragai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
04/05/2019
29,025
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
04/05/2019
27,517
Letter/Advice
Account Type:Bank
Account No.:
50055727406
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
04/05/2019
133,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:41 AM.
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