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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bhiurahasanganj
Type Of Transaction
Expenditures
Activity Code
4086735
Scheme Name
4th State Finance Commission
Voucher Date
11/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,537
Particulars
School Marammat Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
11/12/2018
OM SHAKTI ENTERPRISES
5,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:23 PM.
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