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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Gujrati Purwa
Type Of Transaction
Expenditures
Activity Code
19010967
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,347
Particulars
PRATHAMIK VIDYALYA GUJRATI PURWA ME MARAMMAT KARYA HETU GUJRATI CONTRECTER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802587
Cheque No :
003687
Cheque Date :
03/04/2019
GUJRATI CONTRECTER AND ARDER SUPPLAYAR
9,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:39 PM.
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