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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Akbarpur Nasirpur
Type Of Transaction
Expenditures
Activity Code
14858294
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,579
Particulars
PRIMARY SCHOOL PURANPUR ME BOUNDARY WALL NIRMAN HETU BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13660100008586
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
13/12/2018
73,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:22 PM.
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