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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Dikauli
Type Of Transaction
Expenditures
Activity Code
11376798
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,746
Particulars
P.S-J.H.S ME BOUNDARY PART 1st-SAMAGRI KRYA HETU SHA TRADERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21644855302
Cheque No:
Cheque Date :
Letter/Advice No.:
101621
Letter/Advice Date :
19/12/2018
69,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:27 PM.
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