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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 :
Manjhanpur
Village Panchayat & Equivalent :
Aminpur Sawaron
Type Of Transaction
Expenditures
Activity Code
13765524
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
182,557
Particulars
P.V.AND P.M.V.AMINPUR SAWARON ME SAUNDARI KARAN WORK KI SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010376
Cheque No :
000278
Cheque Date :
13/02/2019
182,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:41 PM.
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