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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 :
Chitaura
Village Panchayat & Equivalent :
Khalilpur
Type Of Transaction
Expenditures
Activity Code
15415406
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,314
Particulars
PRATHMIK VIDYALAYA KHALILPUR ME MARAMMAT AVAM DARWAJA LAGANE KA KARYA HETU MAHAKAL INTER PRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050047358120
Cheque No :
077772
Cheque Date :
05/11/2018
MAHAKAL INTER PRISES
65,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:08 AM.
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