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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Govindpur Goriyon
Type Of Transaction
Expenditures
Activity Code
12184397
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
28 - Training
Amount (in Rs.)
(in Rs.)
30,000
Particulars
P.S.me 2 room and U.P.S.ke Baundri maramat hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001012
Cheque No :
000289
Cheque Date :
14/06/2018
SURESH KUMAR#47TEJ BAHADUR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:04 AM.
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