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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Katraniya
Type Of Transaction
Expenditures
Activity Code
18494125
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,200
Particulars
PURV MADHAYAMIK SCHOOL RAJAPUR ME REPAIRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802167
Cheque No :
015807
Cheque Date :
11/07/2019
SHUKLA TREDARS COMPANI
72,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:34 AM.
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