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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 :
Matiyariya
Type Of Transaction
Expenditures
Activity Code
14538921
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,553
Particulars
ID NO-14538921PRATHMIK VIDHALYA ME TOILS KARYA ME SAMGRI KA PAYMENTBRICK GITTY 9.9GM 1470GM
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.:
21
Letter/Advice Date :
30/03/2019
DSB BRICKFIELD
14,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:43:48 AM.
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