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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Bhabhauri Uparwar
Type Of Transaction
Expenditures
Activity Code
10834979
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
55,255
Particulars
PRA0 VI0 ME TILS VASTE CEMENT KA BHUFRAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001736
Cheque No :
634429
Cheque Date :
28/05/2018
MAA VAISHNO ENTERPRISES
55,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:23 AM.
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