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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Khergarh
Type Of Transaction
Expenditures
Activity Code
11199255
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,100
Particulars
mastrol mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771210110000955
Cheque No :
005132
Cheque Date :
25/05/2018
mastrol mr
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:08 PM.
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