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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
4239263
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,112
Particulars
rajiv sansadhan kendra ka maramamt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3110401597
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
17/09/2018
38,287
Letter/Advice
Account Type:Bank
Account No.:
3110401597
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
17/09/2018
20,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:23 AM.
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