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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 :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Jamunaha
Type Of Transaction
Expenditures
Activity Code
14762697
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2019
Voucher No
4THSFC/2018-19/P/42
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,461
Particulars
GARM PANCHAYAT ME PRATHMIK VIDYALAYA DUBER SAI PURWA ME FARSH MARAMMAT WA TILES KA NIRMAN KARYA HETU TIRANGA TREDING COMPANY KO BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078879210
Cheque No :
078660
Cheque Date :
29/01/2019
TIRANGA TRANDING COMPANY
12,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:00 AM.
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