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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Pipra Doyam
Type Of Transaction
Expenditures
Activity Code
11604373
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,025
Particulars
ID NO 11604373 JUNIYAR VIDHALYA ME MITTY BHARI KARYA ME LABER CHARG 143 LABER 175 LABER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35535759437
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
29/08/2018
25,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:04 AM.
×