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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Bileria
Type Of Transaction
Expenditures
Activity Code
7199115
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2019
Voucher No
FFC/2018-19/P/15
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.)
2,080
Particulars
amount paid for school marmmart
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50105361332
Cheque No :
013625
Cheque Date :
17/02/2019
PRAKASH CONSTRUCTIONS
2,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:40 AM.
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