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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
9703584
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
6,967
Particulars
stationary and flex board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3914000100211895
Cheque No :
067693
Cheque Date :
15/03/2019
RUDRA INTER PRISESE SULTANPUR
1,967
Cheque
Account Type : Bank
Account No. :
3914000100211895
Cheque No :
067697
Cheque Date :
15/03/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:35:44 PM.
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