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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Sekui
Type Of Transaction
Expenditures
Activity Code
7569772
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,000
Particulars
ID NO-7569772 PRATHMIK VIDHALYA KA BOUNDRI WALL MARMMAT KARYA ME WINDO MARMMAT 30X300NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011714143573
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/06/2018
MS- BALA JI ENTERPRISES
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:13 AM.
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