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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 :
Kakarahta
Type Of Transaction
Expenditures
Activity Code
13519281
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
94,878
Particulars
Pra. Pa. kol ka boundery Nirman hetu bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466102010973410
Cheque No :
001877
Cheque Date :
07/12/2018
JAI MA SHARDA ETTA UDYOG
94,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:01 PM.
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