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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Lakshamanpur Gangapur
Type Of Transaction
Expenditures
Activity Code
8868573
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
10,642
Particulars
cement ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21629957448
Cheque No :
042371
Cheque Date :
29/05/2018
M#47s Manish order supplier
10,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:12 PM.
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