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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Mahadeva Salarpur
Type Of Transaction
Expenditures
Activity Code
14220059
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
4,655
Particulars
PS MAHADEVA BHOOMI VIKAS FARSH NIRMAAN KARYA-MITTI PATAI HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
22057142902
Cheque No :
008651
Cheque Date :
10/04/2019
4,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:41 AM.
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