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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Uchhah Pali
Type Of Transaction
Expenditures
Activity Code
12657503
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2019
Voucher No
FFC/2018-19/P/58
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,300
Particulars
weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34380100001906
Cheque No :
000464
Cheque Date :
13/01/2019
PRADHAN
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:50 AM.
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