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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Victoriya Ganj
Type Of Transaction
Expenditures
Activity Code
8620521
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,254
Particulars
Purchasing to Meterial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
407702011010462
Cheque No :
001836
Cheque Date :
06/07/2018
Vipin bricks field
79,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:21:09 AM.
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