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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Harirampur
Type Of Transaction
Expenditures
Activity Code
14783177
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
33,620
Particulars
J H SCHOOL BOUNDRY WALL NIRMAN WASTE CEMENT KA BHUGTAN AYUSHMAN ENTERPRISSESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
487802010003363
Cheque No :
018822
Cheque Date :
15/01/2019
AYUSHMAN ENTERPRISES
33,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:05 AM.
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