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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Dadauli Bantbara
Type Of Transaction
Expenditures
Activity Code
9726365
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/28
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
74,651
Particulars
PS 3 ATIRIKT KAKSH ME VIRING KARYA HETU KHAN TREDERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644854863
Cheque No :
106412
Cheque Date :
05/12/2018
74,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:39:57 PM.
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