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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Akohari
Type Of Transaction
Expenditures
Activity Code
6242025
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,800
Particulars
PAYMNET TO CHILED FENDALY SAUCHALAY PRIMARY SCHOOL SANGAM PURWA ME MATERIYAL PRACHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2027000100058520
Cheque No :
739115
Cheque Date :
02/08/2018
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:19 PM.
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