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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Lakshamanpur Gangapur
Type Of Transaction
Expenditures
Activity Code
8868574
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2019
Voucher No
FFC/2018-19/P/67
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
02 - Wages
Amount (in Rs.)
(in Rs.)
15,300
Particulars
DARWAJA 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 :
068179
Cheque Date :
14/03/2019
SHAAD IRON STORE
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:48 AM.
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