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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 :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Sevdara
Type Of Transaction
Expenditures
Activity Code
12582662
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
73,899
Particulars
GRAM PANCHAYAT KE SCHOOL ME BOWANDERI NIRMAAN ME SAMGERI KA PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751510110003383
Cheque No :
089975
Cheque Date :
14/06/2018
santram traders
73,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:53 AM.
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