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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Bhaduli
Type Of Transaction
Expenditures
Activity Code
18369333
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
136,729
Particulars
pra. pa par tails nirman par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4565020109554
Cheque No :
010606
Cheque Date :
10/01/2019
136,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:44 AM.
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