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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Patrahiya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
03/04/2016
Voucher No
SSA/2016-17/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honoraria
Amount (in Rs.)
(in Rs.)
25,413
Particulars
GRAM PANCHAYAT PRIMARY SCHOOL SCOLETSHIP CONSTIBIET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6093
Cheque No :
071467
Cheque Date :
03/04/2016
25,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:30 PM.
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