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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Tajpur
Type Of Transaction
Expenditures
Activity Code
8498835
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,250
Particulars
majduri payment purva madhyamik school tazpur me farse marammat and ragai, potai hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07160100022732
Cheque No :
000278
Cheque Date :
28/09/2018
labour majduri
54,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:35 PM.
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