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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Imliya Narayan
Type Of Transaction
Expenditures
Activity Code
8516009
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,565
Particulars
JHS ME TILES NIRMAN HETU HINDUSTAN SENETRRI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20827641811
Cheque No:
Cheque Date :
Letter/Advice No.:
059742
Letter/Advice Date :
11/06/2018
85,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:29 PM.
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