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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Nakawa
Type Of Transaction
Expenditures
Activity Code
17458768
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,750
Particulars
AGANWADI ME TILES NIRMAN KARYA HETU ANEES TRADERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
059078802305
Cheque No :
031149
Cheque Date :
07/02/2019
ANEES TRADERS
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:14 PM.
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