eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sirathu
Village Panchayat & Equivalent :
Jamal Mau
Type Of Transaction
Expenditures
Activity Code
4963053
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
28 - Training
Amount (in Rs.)
(in Rs.)
41,492
Particulars
P.M.V.KE MARAMAT HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001027
Cheque No :
000144
Cheque Date :
15/05/2018
JAI GANESH BRICK FIELD PROP AJAY KUMAR KESARWANI
41,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:43 AM.
×