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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rukhaiya Khalikdadpur
Type Of Transaction
Expenditures
Activity Code
17315306
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,888
Particulars
BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
BOI3940
Cheque No :
045794
Cheque Date :
08/11/2018
BAJRANG BRICK
7,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:53 PM.
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