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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Sihora
Type Of Transaction
Expenditures
Activity Code
8904625
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,700
Particulars
Praimari School Tarapur me baundry bal Nirman hetu saman kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30016476230
Cheque No :
777997
Cheque Date :
22/05/2018
38,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:55 AM.
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