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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Sarai Manihar
Type Of Transaction
Expenditures
Activity Code
19382540
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,136
Particulars
RANGAI PUTAI VA LEKHAN KARYA Activity Desc#58 PRATHAMIC VIDYALAY SARAY MANIHAR ME RANGAI PUTAI VA LEKHAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3355000101277059
Cheque No :
160203
Cheque Date :
16/05/2019
SHIVANSH TREDERS
31,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:36:04 AM.
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