eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jafarabad
Type Of Transaction
Expenditures
Activity Code
9406922
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/5
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.)
75,376
Particulars
PRIMARY SCHOOL JAFARABAD ME FURSHE KOTA STONE KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
500472
Cheque No :
181409
Cheque Date :
10/12/2018
BABA BHOLE NATH ENTER PRISES AND BULDING
75,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:51 AM.
×