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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Akola
Village Panchayat & Equivalent :
Mankenda
Type Of Transaction
Expenditures
Activity Code
17312389
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
3,000
Particulars
MAJDURI BHUGTAN BABAT PRIMARY SCHOOL NAGLA SAVLA SHAUCHALAY ME PANI FITING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1524101011170
Cheque No :
707521
Cheque Date :
30/08/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:16 PM.
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