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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 :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Lakariyamau
Type Of Transaction
Expenditures
Activity Code
13842568
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,552
Particulars
Interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001318447
Cheque No :
039194
Cheque Date :
08/04/2019
26,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:26:59 AM.
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