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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 :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Asrafpur
Type Of Transaction
Expenditures
Activity Code
14116121
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,125
Particulars
ASHARF PUR ME CHAHAR DIWARI KO UNCHA KARNA SABHI KAMRO ME DARWAJA, KHIDKI KI RANGAEE POTAEE ME MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13090100007051
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
19/07/2018
31,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:47 AM.
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