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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 :
Haswa
Village Panchayat & Equivalent :
Rampur Thariyanw
Type Of Transaction
Expenditures
Activity Code
18342525
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.)
183,763
Particulars
PRATHMIK VIDHYALAY THARIYAON ME BOUNDRY WALL NIRMAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06500100009550
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
01/04/2018
AMAN BRICKS FIELDS
183,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:50 AM.
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