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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 :
Mohabbatpur Painesa
Type Of Transaction
Expenditures
Activity Code
13297297
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/44
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,200
Particulars
Nara Lekhan Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100000990
Cheque No :
000436
Cheque Date :
14/03/2019
Aars Interpraijej
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:09 PM.
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