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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Devra
Type Of Transaction
Expenditures
Activity Code
17017127
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
64,563
Particulars
P.V. DEVRA ME TEEN KAMRO KITCHEN ME TAILS NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010383
Cheque No :
000140
Cheque Date :
01/05/2018
MESARS SHYAM AGRAHARI
64,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:40:24 PM.
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