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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Bihari
Type Of Transaction
Expenditures
Activity Code
14943622
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,083
Particulars
MATERAILS BHUGTAN BABAT TAILES KARYA PURV MADHYAMIK SCHOOL LALPURA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3639000100061414
Cheque No :
607048
Cheque Date :
26/05/2018
saksham construction
90,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:02 PM.
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