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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Hathwant
Village Panchayat & Equivalent :
Khergarh
Type Of Transaction
Expenditures
Activity Code
11199230
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,900
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 :
027010
Cheque Date :
11/10/2018
mastrol mr
21,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:16 AM.
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