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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 :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Dakhin Patti
Type Of Transaction
Expenditures
Activity Code
8830664
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,030
Particulars
JUNIOR HIGH SCHOOL DAKKHIN PATTI ME INTERLOCKING NIRMAN HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432502010009740
Cheque No :
005150
Cheque Date :
06/12/2018
15,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:25 AM.
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