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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 :
Sabdalpur Daudpur
Type Of Transaction
Expenditures
Activity Code
10770652
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Bachcho ke Baithne hetu Bainche Puchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10754720255
Cheque No :
806696
Cheque Date :
04/10/2018
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:35 AM.
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