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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Nagla Gokul
Type Of Transaction
Expenditures
Activity Code
14974606
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,734
Particulars
RAKESH BUILDING MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770610110001641
Cheque No :
022921
Cheque Date :
07/07/2018
RAKESH BUILDING MATERIAL
27,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:06 PM.
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