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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Bisunapur
Type Of Transaction
Expenditures
Activity Code
7947453
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,485
Particulars
JHS BISUNAPUR ME TILES NIRMAN HETU CEMENT BALI MORANG HETU RAJ TRADING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50319245439
Cheque No:
Cheque Date :
Letter/Advice No.:
055840
Letter/Advice Date :
24/06/2018
35,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:16 PM.
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