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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bandhawa Rajwar
Type Of Transaction
Expenditures
Activity Code
13385702
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
96,916
Particulars
P.V. KE DO KAMARO AVAM KITCHEN KA MARAMMAT WA SAUNDARI KARAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010378
Cheque No :
000228
Cheque Date :
02/03/2019
MESARS SHYAM AGRAHARI
96,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:47:18 AM.
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