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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Madanpur
Village Panchayat & Equivalent :
Sujanipur
Type Of Transaction
Expenditures
Activity Code
14121364
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,540
Particulars
mastrol mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770510110004740
Cheque No :
052974
Cheque Date :
30/09/2018
mastrol mr
14,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:05 AM.
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