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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Babatpur
Type Of Transaction
Expenditures
Activity Code
8531721
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/39
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
24,441
Particulars
PRIMARY SCHOOL BABATPUR PER TILES DEVELOPMENT AND ELECTRICK DEVELOPMENT WORK IN TILES ETC MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31854262330
Cheque No :
911635
Cheque Date :
29/03/2019
AMAN BUILDING MATERIAL CHOLAPUR VARANASI
24,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:42 PM.
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