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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 :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Shivpur
Type Of Transaction
Expenditures
Activity Code
12906332
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
52,000
Particulars
UCCH PRATHMIC VIDYALAYA CHAPORA KI RANGAI PUTAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000305
Cheque No :
000274
Cheque Date :
24/01/2019
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:38 PM.
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