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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Kirihauna
Type Of Transaction
Expenditures
Activity Code
13785128
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/64
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,198
Particulars
PS KIRIHAUNA ME ATIRIKT KAKH EVAM STORE KITHCHEN KI RANGAI PUTAI VA MARAMAT KARYA HETU JAY LAXMI TRADING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21518732872
Cheque No:
Cheque Date :
Letter/Advice No.:
056450
Letter/Advice Date :
02/03/2019
7,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:54:46 PM.
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