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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 :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Ahmadpur Naya Gaon
Type Of Transaction
Expenditures
Activity Code
8632142
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
276,311
Particulars
JUNIOR SCHOOL ME VIGYAN PRIYOGSHALA HETU KAMRA NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093962
Cheque No :
335622
Cheque Date :
12/12/2018
RAJ ENTERPRISES
276,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:22 PM.
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