eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Jamuhwa
Type Of Transaction
Expenditures
Activity Code
12093526
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
58,696
Particulars
AGYAKALA PRATHMIK VIDYALALY KA BOUNDRYWALL AWAM BHAWAN MARAMMAT KAR PAR KHARCH BALU CEMENT GATE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31641815721
Cheque No:
Cheque Date :
Letter/Advice No.:
41
Letter/Advice Date :
19/10/2018
PANDEY TRADING COMPANY
58,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:28:12 AM.
×