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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
8931297
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,421
Particulars
p.v. ka marammat v rangai potai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110382028
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
22/10/2018
107,297
Letter/Advice
Account Type:Bank
Account No.:
3110382028
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
22/10/2018
57,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:46:13 AM.
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