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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Chaupura
Type Of Transaction
Expenditures
Activity Code
8482305
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
02 - Wages
Amount (in Rs.)
(in Rs.)
97,200
Particulars
PRATHMIK VIDYALAYA KA KAYAKALP HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23080100013400
Cheque No :
000081
Cheque Date :
15/10/2018
97,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:08 AM.
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