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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Rewli
Type Of Transaction
Expenditures
Activity Code
13683003
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
28 - Training
Amount (in Rs.)
(in Rs.)
68,209
Particulars
P.M.V.ME KHARANJA NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587061929
Cheque No :
603641
Cheque Date :
01/08/2019
SINGHANIYA BRICK FIELD
68,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:34 PM.
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