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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Hasanpur Jalalpur
Type Of Transaction
Expenditures
Activity Code
15136357
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,000
Particulars
prathamik pathsala me mitti patai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02535
Cheque No :
000186
Cheque Date :
16/01/2019
GRAM PANCHAYAT PRADHAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:54 AM.
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