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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Saraila
Type Of Transaction
Expenditures
Activity Code
14644614
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/7
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.)
29,591
Particulars
JUNIOR HIGH SCHOOL TALIBPUR ME TILES NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13530100007555
Cheque No:
Cheque Date :
Letter/Advice No.:
184
Letter/Advice Date :
08/02/2019
29,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:21 AM.
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