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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gauri Khalsa
Type Of Transaction
Expenditures
Activity Code
8693383
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
25,542
Particulars
PAY TO JAY MA DURGA KHAD BHANDAR FOR J.H SCHOOL MARMMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742710110001362
Cheque No :
010447
Cheque Date :
20/12/2018
JAI MAA DURGE KHAD BHANDARL
25,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:13 PM.
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