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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 :
Rajepur
Village Panchayat & Equivalent :
Sabasi
Type Of Transaction
Expenditures
Activity Code
16890241
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
KUDADAAN PIAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761610110001420
Cheque No :
028986
Cheque Date :
21/11/2018
MAA GANGA ENTERPRISE
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:20 PM.
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