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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
18376253
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/3
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.)
6,606
Particulars
PRAMARY SCHOOL SHGRAMPUR ME BAUNDRIVALL KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012697
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
29/06/2019
MAMTA TREDARS VJAEPUR
6,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:51:35 PM.
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