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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Chhatauni
Type Of Transaction
Expenditures
Activity Code
7273300
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
47,250
Particulars
SHIKHA BRICK FIELD BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681610110000134
Cheque No :
022695
Cheque Date :
14/06/2018
SHIKHA BRICK FIELD
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:39 AM.
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