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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
7580113
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,200
Particulars
amount paid for farsh marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2760000101058561
Cheque No :
675350
Cheque Date :
07/07/2018
a k traders
103,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:11 AM.
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