eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Matiyariya
Type Of Transaction
Expenditures
Activity Code
8543636
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,092
Particulars
ID NO-8543636 PRATHMIK VIDJHLAY ME SAMGRI KA PAYMENT CEMANT 30BAGS 292BAG SAND MORANG 4X3539LOCAK SAND 1GM 1578GM GITTY 2GM 4354GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35539235884
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
05/02/2019
M#47S SAHOBAT ALI
33,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:42 PM.
×