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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 :
Kamla Bhari
Type Of Transaction
Expenditures
Activity Code
12819963
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2018
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,200
Particulars
PS CAMPUS ME MITTI PATAI- MITTI PATAI HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644854921
Cheque No :
087212
Cheque Date :
27/06/2018
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:46 AM.
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