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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sangampurwa
Type Of Transaction
Expenditures
Activity Code
8868711
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
3,900
Particulars
MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50319204876
Cheque No :
053621
Cheque Date :
20/11/2018
ALLAHABAD BANK
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:48 AM.
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