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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Kheragarh
Village Panchayat & Equivalent :
Salahnagar Barbar
Type Of Transaction
Expenditures
Activity Code
10044895
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
35,228
Particulars
TILES NIRMAN MATERIAL PURCHASED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
44494
Cheque No:
Cheque Date :
Letter/Advice No.:
893182
Letter/Advice Date :
05/07/2018
35,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:33 PM.
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