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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Kainjari
Type Of Transaction
Expenditures
Activity Code
13097888
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,950
Particulars
HEERA KA PURWA MAIN BAUNDRIWALL NIRMAN AND MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2214344377
Cheque No :
062722
Cheque Date :
15/03/2019
SHRI THAKUR JI TREDARS
14,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:22 PM.
×