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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 :
Koraon
Village Panchayat & Equivalent :
Sansarpur
Type Of Transaction
Expenditures
Activity Code
8317312
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,750
Particulars
Primary School Sansar Pur Me Farsh Repair Tails Avam Ragai Potai Kary For Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21130100008520
Cheque No :
000240
Cheque Date :
26/02/2019
Raj Enterprises
111,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:36 AM.
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