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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 :
Salon
Village Panchayat & Equivalent :
Tewaripur1
Type Of Transaction
Expenditures
Activity Code
7200344
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
96,685
Particulars
PAYMENTS OF PRATHMIK SCHOOL MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19570100014087
Cheque No :
000270
Cheque Date :
11/03/2019
Ashutosh Brick Fields
96,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:13 PM.
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