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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Mahuwa Khara
Type Of Transaction
Expenditures
Activity Code
14586444
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,748
Particulars
interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2956000101632580
Cheque No :
254298
Cheque Date :
20/04/2018
Shivam Ent Udhyog
49,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:37 PM.
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