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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Archha Barethi
Type Of Transaction
Expenditures
Activity Code
15056699
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
195,440
Particulars
purv madhynik vidhyaly ardha ke prangan me mitty purai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045103025
Cheque No :
030403
Cheque Date :
20/02/2019
TRIPATHI TRADERS
195,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:31 AM.
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