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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Padri
Type Of Transaction
Expenditures
Activity Code
14265047
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,233
Particulars
PRIMERY VIDDHYALAYA NABIPUR ME MODAL SHAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007602
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
03/04/2018
1,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:28 PM.
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