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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 :
Sitapur
Block Panchayat & Equivalent :
Parsendi
Village Panchayat & Equivalent :
Khadaniya
Type Of Transaction
Expenditures
Activity Code
7597919
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,850
Particulars
MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001297469
Cheque No :
097844
Cheque Date :
26/04/2018
as per masterroll
4,900
Cheque
Account Type : Bank
Account No. :
59001297469
Cheque No :
097845
Cheque Date :
26/04/2018
as per masterroll
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:00 AM.
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