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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Usarauna
Type Of Transaction
Expenditures
Activity Code
7930517
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,215
Particulars
PAYMENTS OF PRATHMIK SCHOOL KAYAKALP HETU TOILET MAINTENANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022891
Cheque No :
100232
Cheque Date :
25/10/2018
JAISWAL PAINTS AND MACHINERY STORE
81,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:01:17 PM.
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