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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Pahasu
Village Panchayat & Equivalent :
Sidgarhi
Type Of Transaction
Expenditures
Activity Code
15302782
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2145074359
Cheque No :
013499
Cheque Date :
14/05/2018
labour
26,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:46 AM.
×