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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Murdi
Type Of Transaction
Expenditures
Activity Code
8583695
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,947
Particulars
Pr. school ka marammat karay heyu majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
384202010518062
Cheque No :
003336
Cheque Date :
26/02/2019
31,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:59 AM.
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