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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Makanpur Wari
Type Of Transaction
Expenditures
Activity Code
12883449
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
18,600
Particulars
P V MAKANPURWARI ME RANGAI PUTAI KARYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100014858
Cheque No :
000104
Cheque Date :
12/08/2018
18,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:04 PM.
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