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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 :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Jalalpur Sana
Type Of Transaction
Expenditures
Activity Code
10599775
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/69
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
28 - Training
Amount (in Rs.)
(in Rs.)
66,847
Particulars
P.M.V.KE MARAMAT AND SAUNDRI KARAR HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22500100011046
Cheque No :
000387
Cheque Date :
19/12/2018
PRADHAN
66,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:02:33 AM.
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