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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Achintpur Pitai
Type Of Transaction
Expenditures
Activity Code
16893390
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,110
Particulars
PRIMARY SCHOOL ASHIKPUR ME BOUNDARY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009513
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
01/06/2018
M#47S Singh Tredars Muraw
8,610
Letter/Advice
Account Type:Bank
Account No.:
06500100009513
Cheque No:
Cheque Date :
Letter/Advice No.:
161
Letter/Advice Date :
01/06/2018
M#47S Singh Tredars Muraw
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:53 AM.
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