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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Saraiya
Type Of Transaction
Expenditures
Activity Code
7354676
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,550
Particulars
PRIMARY SCHOOL SARAIYA BOUNDARY WALL O FURSH MAINTENANCE WORK IN LABOR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11482519479
Cheque No :
543310
Cheque Date :
03/09/2018
21,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:40 PM.
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