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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 :
Prayagraj
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Chilaura
Type Of Transaction
Expenditures
Activity Code
16829742
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
148,591
Particulars
pratmik vidyala me inter loikng ka rya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21607
Cheque No :
001499
Cheque Date :
30/03/2019
148,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:28 PM.
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