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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahria
Village Panchayat & Equivalent :
Chaq Afzal Urf Poorelila
Type Of Transaction
Expenditures
Activity Code
17011945
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Soling Work in Primary School for Worker and Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11810100019526
Cheque No :
000265
Cheque Date :
02/02/2019
Mohd Ayoub
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:33:13 AM.
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