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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Uska Bazar
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
11212954
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,290
Particulars
प्राथमिक विद्यालय बरदहा का बाउड्रीवाल का उच्चाीकरण एवं मरम्मत 1st class bricks 8300x6.3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
480902010001773
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
29/10/2018
SHIV BRICK FILDS MADAMPUR SIDDHARTHNAGAR
52,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:55 PM.
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