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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Imarta
Type Of Transaction
Expenditures
Activity Code
19427993
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
57,000
Particulars
materiyal payment for anganwadi kendar ke reparing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
14730200000085
Cheque No :
000240
Cheque Date :
05/04/2018
asrar iron and cement store
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:42 AM.
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