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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Dawarikapur
Type Of Transaction
Expenditures
Activity Code
9886708
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
95,000
Particulars
GRAM PANCHAYAT KE SCHOOL ME BOUNDERI NIRMAAN ME EET KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750510110005472
Cheque No :
005630
Cheque Date :
25/03/2019
S K BRICK FIELD
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:51 AM.
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