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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Baikuntha
Type Of Transaction
Expenditures
Activity Code
17431900
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
05 - Honorariam
Amount (in Rs.)
(in Rs.)
32,552
Particulars
PRATHMIK VIDYALAYA KALYANPURWA ME TILES NIRMAN AVAM RANGAI PUTAI KARYA HETU OJHA TREDING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321743
Cheque No :
083533
Cheque Date :
13/03/2019
OJHA TREDING COMPANY
32,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:46 AM.
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