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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 :
Sirathu
Village Panchayat & Equivalent :
Kura Muridan
Type Of Transaction
Expenditures
Activity Code
13605212
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,929
Particulars
School Me bord hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3525010000984
Cheque No :
000249
Cheque Date :
27/03/2019
4,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:52 PM.
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