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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bhagyanagar
Village Panchayat & Equivalent :
Khoyla
Type Of Transaction
Expenditures
Activity Code
17784828
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2018
Voucher No
FFC/2018-19/P/59
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.)
(in Rs.)
45,000
Particulars
PRATHMIC VIDHALY KE PARISAR ME SAUCHALAY NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32250200000437
Cheque No:
Cheque Date :
Letter/Advice No.:
000284
Letter/Advice Date :
14/04/2018
kaleem building matarial
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:41:25 AM.
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