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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Lalpur Prahaladpur
Type Of Transaction
Expenditures
Activity Code
13079348
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
35,000
Particulars
PRATHMIC VIDYALAYA KI BOUNDARY WALL KI RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000389
Cheque No:
Cheque Date :
Letter/Advice No.:
00212
Letter/Advice Date :
25/12/2018
DR BHIMRAV AMBEDKAR SVAM SAHAHYTA SAMOOH KHARGE KA
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:28:20 AM.
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