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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Subarpur
Type Of Transaction
Expenditures
Activity Code
14275958
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,222
Particulars
Prathamik pathsala subarpur me shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002601
Cheque No :
018778
Cheque Date :
28/03/2019
GRAM PANCHAYAT PRADHAN
29,222
Cheque
Account Type : Bank
Account No. :
693510110002601
Cheque No :
062123
Cheque Date :
28/03/2019
J N C EET BHATTHA
83,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:13 AM.
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