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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Pata
Type Of Transaction
Expenditures
Activity Code
7362878
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2018
Voucher No
FFC/2018-19/P/72
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
UCCH PRATHMIC VIDYALAYA ME BOUNDARY WALL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000359
Cheque No :
000545
Cheque Date :
06/11/2018
ANIL BUILDING MATERIALS
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:19 PM.
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