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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Sagar Gaon
Type Of Transaction
Expenditures
Activity Code
9076376
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,000
Particulars
P S ME TIELS AVASESH NIRMAN KARYA-MAJDURI HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
021629957607
Cheque No :
019459
Cheque Date :
10/04/2018
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:52 AM.
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