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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Mohmmadpur Daudpur
Type Of Transaction
Expenditures
Activity Code
18843065
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
80,170
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. :
751510110003385
Cheque No :
031652
Cheque Date :
22/12/2018
JAI HANUMAAN BRIAK FIELD
80,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:26 AM.
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