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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Village Panchayat & Equivalent :
Bindaw
Type Of Transaction
Expenditures
Activity Code
14997998
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/96
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
28 - Training
Amount (in Rs.)
(in Rs.)
92,966
Particulars
P.S.BHAGU KE PURA ME TAILS NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05670100022128
Cheque No :
000621
Cheque Date :
21/02/2019
GANESH TREADAS
92,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:08 PM.
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