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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Village Panchayat & Equivalent :
Ingurri
Type Of Transaction
Expenditures
Activity Code
4463484
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/142
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,521
Particulars
Runing Watr system per Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3105787420
Cheque No :
061994
Cheque Date :
25/10/2018
34,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:36 PM.
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