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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Haria Khera
Type Of Transaction
Expenditures
Activity Code
8451173
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/67
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,577
Particulars
PR.SCHOOL ME INTERLOKING WORK HETU INCOMETAX BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0512000100363348
Cheque No :
075720
Cheque Date :
27/06/2018
SBI BAGHPAT
10,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:25 PM.
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