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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 :
Jamuhwa
Type Of Transaction
Expenditures
Activity Code
17623666
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
17,124
Particulars
PRATHMIK VIDYALAY JAMUHWA ME CHITRKARI RAMP FARSH ETC KA NIRMAN KAR PAR KHARCH MAZDOORI
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.:
9
Letter/Advice Date :
12/07/2019
17,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:23 PM.
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