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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Bharma
Type Of Transaction
Expenditures
Activity Code
13862111
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,975
Particulars
PRIMARY SCHOOL AUR JUNIOR HIGH SCHOOL KE UTTARI PURVI DIWAL KA NIRMAN HETU EIT 6345 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2089516904
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
21/08/2018
GRAM PRADHAN
39,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:50 AM.
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