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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Vijaypur Sisawan
Type Of Transaction
Expenditures
Activity Code
10574292
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PS VIJAY PUR SISAWA ME ATIRIKT KACHH ME TIELS NIRMAN KARYA-TIELS KRYA HETU VISHAL PAINTS AND HARDWARE KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855006
Cheque No:
Cheque Date :
Letter/Advice No.:
166474
Letter/Advice Date :
12/07/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:26 PM.
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