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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Khandua
Type Of Transaction
Expenditures
Activity Code
7924195
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/156
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
02 - Wages
Amount (in Rs.)
(in Rs.)
79,663
Particulars
payment for prathmik vidhalya ma baundry bal bharab hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400225550
Cheque No :
643008
Cheque Date :
10/09/2018
KP TREDARS
79,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:36 PM.
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