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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Rampur Painda
Type Of Transaction
Expenditures
Activity Code
14215429
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2019
Voucher No
FFC/2018-19/P/46
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,843
Particulars
PS SHUCHALAY ME TAILES NIRMAN MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644854976
Cheque No :
100408
Cheque Date :
19/01/2019
MANOJ BRICK FIELD
2,898
Cheque
Account Type : Bank
Account No. :
21644854976
Cheque No :
100404
Cheque Date :
19/01/2019
MANOJ BRICK FIELD
4,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:04 PM.
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