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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Ijura Khurd
Type Of Transaction
Expenditures
Activity Code
14166301
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PRIMARY SCHOOL DURGA KA PURWA ME BOUNDARY NIRMAN HETU BRICK VOUCHER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012671
Cheque No:
Cheque Date :
Letter/Advice No.:
08
Letter/Advice Date :
30/10/2018
AIRAYAN BRICK FIELD KAJIPUR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:50 PM.
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