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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Acharaura Shahpur
Type Of Transaction
Expenditures
Activity Code
18920759
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,000
Particulars
ANGANWADI KENDRA ME KITCHEN SET MARAMMAT VA RANGAI PUTAI KARYA-CEMENT IAT MAURANG KRYA IFFDC KRISHK SEVA KENDRA KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22057142695
Cheque No:
Cheque Date :
Letter/Advice No.:
040976
Letter/Advice Date :
04/02/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:45 AM.
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