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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Faridpur Salem
Type Of Transaction
Expenditures
Activity Code
14248771
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,500
Particulars
P.P. FAREDPUR ME TAILS KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100011042
Cheque No :
000242
Cheque Date :
21/12/2018
51,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:09 PM.
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