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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Narepar Uparwar
Type Of Transaction
Expenditures
Activity Code
10840136
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
19,980
Particulars
INTERLOKNIG PRA0 NAREOPAR VASTE MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
354102010008705
Cheque No :
006018
Cheque Date :
18/01/2019
Labour
19,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:05:24 PM.
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