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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Daniyapur Shankarpur
Type Of Transaction
Expenditures
Activity Code
11336334
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,548
Particulars
materials payment for primary school me sochalaya maramamt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05850200000387
Cheque No :
552101
Cheque Date :
29/05/2018
PUNJAB BRICKS
16,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:39:18 PM.
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