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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Bakaina
Type Of Transaction
Expenditures
Activity Code
8543293
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
WAAL PAINTING TATHA LEKHAN KARYA HETU BABBAN ART KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321823
Cheque No :
082408
Cheque Date :
04/12/2018
BABBAN ART
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:10 AM.
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