eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Usawan
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
9188471
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,660
Particulars
id 9188471
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1839000400219197
Cheque No :
019224
Cheque Date :
17/09/2018
M#47S JYOTI CEMENT AGENCIES
136,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:33 AM.
×