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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Bhabhauri Uparwar
Type Of Transaction
Expenditures
Activity Code
14576700
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
14,395
Particulars
PU0 MA0 VI0 SHAUCHALAY NIRMAN A VASTE MAJADURI K BHUGTSAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3209101001736
Cheque No :
634266
Cheque Date :
27/03/2019
14,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:18 AM.
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