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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 :
Gyanpur
Village Panchayat & Equivalent :
Hariharpur N. Vaida
Type Of Transaction
Expenditures
Activity Code
14512742
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
49,500
Particulars
SAWCHA BHAGAT MISAN ME DANT DIN VASTE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1677
Cheque No :
778855
Cheque Date :
26/02/2019
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:09 PM.
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