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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Karchhana
Village Panchayat & Equivalent :
Gandhiyawa
Type Of Transaction
Expenditures
Activity Code
14358438
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
88,000
Particulars
primary school gandhiyawa me toilet repair and boundary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35230100002268
Cheque No :
000131
Cheque Date :
05/11/2018
AARUSH ENTERPRISES
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:28 PM.
×