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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Bewal
Type Of Transaction
Expenditures
Activity Code
9397514
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/76
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
65,697
Particulars
PRATHMIK SCHOOL TOILET MAINTENANCE HETU CEMENT MAURANG BALU IRON MATTRIAL TILE PUTTI ETC KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
913000100763941
Cheque No :
033433
Cheque Date :
30/03/2019
BHAGAUTI TREDERS
65,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:42:42 PM.
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