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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Sigiyanasirpur
Type Of Transaction
Expenditures
Activity Code
15107802
Scheme Name
4th State Finance Commission
Voucher Date
14/11/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,080
Particulars
PRATHMIK VIDYALAY ME MARAMMAT KARYA HETU SHEKH EET BHATTA KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802270
Cheque No :
032228
Cheque Date :
14/11/2018
SHEKH EET BHATTA
9,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:28 AM.
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