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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Chhttarpur
Type Of Transaction
Expenditures
Activity Code
17442203
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,100
Particulars
ANGNWADI KENDRA ME TILES NIRMAN KARYA HETU SHAREEF TREDING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321925
Cheque No :
079795
Cheque Date :
22/02/2019
SHAREEF TREDING COMPANY
62,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:16:20 AM.
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