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 :
Kashiya
Type Of Transaction
Expenditures
Activity Code
12185207
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
28 - Training
Amount (in Rs.)
(in Rs.)
16,680
Particulars
P.S.Achalpur me Tails lagane hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001040
Cheque No :
000327
Cheque Date :
08/05/2018
SHREE BALA JEE TRADERS
16,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:57 AM.
×