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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Aho Patti
Type Of Transaction
Expenditures
Activity Code
10613604
Scheme Name
4th State Finance Commission
Voucher Date
17/12/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
34,578
Particulars
Pra.Pa. ki Sundrikaran avm Marammat hetu Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466102010973585
Cheque No :
007847
Cheque Date :
17/12/2018
PALAKDHARI YADAV ETTA BHATHHA
34,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:36 PM.
×