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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Gulriha
Type Of Transaction
Expenditures
Activity Code
7569850
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,675
Particulars
ID NO-756982950 PRATHMIK VIDHALYA KA SAUCHALYA KE MARMMAT KARYA ME LABER CHARG 29X375AND 96 X175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35539225388
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
22/03/2019
27,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:49 AM.
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