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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Chandarpur
Type Of Transaction
Expenditures
Activity Code
9531038
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,500
Particulars
parathamik vidhalay BARVA ME SCHOOL MARMAMT O SHACUHALAY MARMAMT OUR RANGAI PUTAI baundari hatu tayels ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4016000102056454
Cheque No:
Cheque Date :
Letter/Advice No.:
81
Letter/Advice Date :
14/02/2019
144,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:56 PM.
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