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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Devariya Bharosawa
Type Of Transaction
Expenditures
Activity Code
12577850
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
5,075
Particulars
PAYMENT TO JITENDRA KUMAR FOR TILES KARY ID ON-12577850
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681810110000092
Cheque No :
032862
Cheque Date :
26/04/2019
LABOUR OF MUSTER ROLL
5,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:31 PM.
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