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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Bajaha
Type Of Transaction
Expenditures
Activity Code
12093340
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
9,828
Particulars
PRATHMIK VIDYALAY BAJHA KE ANDER FARSH NIRMAN AWAM PANI KI TANKI MOTOR NIRMAN KAR PAR KHARCH MAZDOORI 54 LABOUR DAR 182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31641815630
Cheque No :
056498
Cheque Date :
16/07/2019
9,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:45 AM.
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