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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Vikram Jot
Village Panchayat & Equivalent :
Kalani Kala
Type Of Transaction
Expenditures
Activity Code
8173357
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PRATHMIK VIDHYALAY SAUCHALAY KA RANGAI PUTAI AND CHITRAKARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1248000100253154
Cheque No :
944573
Cheque Date :
25/01/2019
8,000
Cheque
Account Type : Bank
Account No. :
1248000100253154
Cheque No :
944570
Cheque Date :
25/01/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:47 AM.
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