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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
8982278
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
SAMPARK MARG SE PRATHMIC VIDYALAYA TK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000305
Cheque No :
000326
Cheque Date :
15/09/2018
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:03:17 PM.
×