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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Aho Patti
Type Of Transaction
Expenditures
Activity Code
12831496
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
02 - Wages
Amount (in Rs.)
(in Rs.)
47,975
Particulars
Pra Pa. Aahopatti ki Rangai Putai avm wayring Kary hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466102010973585
Cheque No :
007453
Cheque Date :
29/03/2019
Employee
47,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:29 AM.
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