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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Kanchanpur
Type Of Transaction
Expenditures
Activity Code
15076111
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,880
Particulars
pu0 ma0 vi0 kanchanpur ke graund ka vaste majdur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
488102010000427
Cheque No :
004308
Cheque Date :
20/02/2019
LEBAR AND MISTRI
19,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:44 AM.
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