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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Girdharpur
Type Of Transaction
Expenditures
Activity Code
13919030
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
P. M.V Girdharpur Ki Rangai Putai kary Hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100014843
Cheque No :
000148
Cheque Date :
06/12/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:59:17 PM.
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