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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Andaraypur
Type Of Transaction
Expenditures
Activity Code
13829192
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,226
Particulars
JHS SCHOOL ME BOUNDRIWALL NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36310100000906
Cheque No :
000168
Cheque Date :
26/09/2019
7,000
Cheque
Account Type : Bank
Account No. :
36310100000906
Cheque No :
000166
Cheque Date :
26/09/2019
13,709
Cheque
Account Type : Bank
Account No. :
36310100000906
Cheque No :
000167
Cheque Date :
26/09/2019
VIJAY BRICKS FIELDS
14,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:16:56 PM.
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