eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Gauaapar
Type Of Transaction
Expenditures
Activity Code
10790816
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,840
Particulars
PARATHMIK VIDHYALAY AMAULI KA SHAUCHALAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4101000100066357
Cheque No :
870312
Cheque Date :
05/12/2018
BUILDING MATERIALS
78,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:13 AM.
×