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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Parwarpar
Type Of Transaction
Expenditures
Activity Code
3533519
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PARAMRI VIDHALY MAHUWO AND JUNIYAR SCHOOL MAHUAWO KE KACHH KA FARSH MARMMAT hatu samgari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4016000102056427
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/04/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:34 PM.
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