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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Bhaduli
Type Of Transaction
Expenditures
Activity Code
10393313
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
79,566
Particulars
BARGHAT KA BAUNDRY NIRMAN PAR SAMAGRIH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4565020109554
Cheque No :
003695
Cheque Date :
05/11/2018
RAI ENT BHATTA
79,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:09 AM.
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