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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Badhara Baraipar
Type Of Transaction
Expenditures
Activity Code
10645045
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,372
Particulars
PURV MADHYAMIC VIDYALAY PAR CHIELD FRENDALY SAUCHALAY NIRMAN - ALUMINIAM DOR 1 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32291024872
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
24/09/2018
Ameen Eat Bhttha Uddyog
37,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:36:32 PM.
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