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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Jamnabad
Type Of Transaction
Expenditures
Activity Code
9247414
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
02 - Wages
Amount (in Rs.)
(in Rs.)
14,000
Particulars
mitti bhrab payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575802010002481
Cheque No :
019731
Cheque Date :
08/01/2019
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:06 AM.
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