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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Khapura
Type Of Transaction
Expenditures
Activity Code
8383023
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PURV MADHYAMIK school khapura bhawan and farsh marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314391417
Cheque No :
072261
Cheque Date :
04/12/2018
mr BHUKTAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:10 AM.
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