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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 :
Gyanpur
Village Panchayat & Equivalent :
Kawal
Type Of Transaction
Expenditures
Activity Code
10446499
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
1,375
Particulars
PRA VI0 ME BOUNDRY UCHCHIKARAN WASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:08 AM.
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