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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Gajobari
Type Of Transaction
Expenditures
Activity Code
15382979
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
02 - Wages
Amount (in Rs.)
(in Rs.)
76,800
Particulars
TILES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957506
Cheque No :
052237
Cheque Date :
26/07/2018
PANKAJ TRADERS
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:25 AM.
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