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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bariyari
Type Of Transaction
Expenditures
Activity Code
14702068
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,190
Particulars
payment to jai maa hardware for school maintence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30070100012496
Cheque No :
000217
Cheque Date :
03/05/2018
asha interpries
58,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:16 PM.
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