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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 :
Banda
Block Panchayat & Equivalent :
Mahuva
Village Panchayat & Equivalent :
Tera
Type Of Transaction
Expenditures
Activity Code
17854407
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,050
Particulars
viddyalay me tiles nirman karya ki majadoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044876279
Cheque No :
169974
Cheque Date :
19/05/2018
9,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:50 PM.
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