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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 :
Chkaiya
Type Of Transaction
Expenditures
Activity Code
17519652
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,180
Particulars
PRATHMIK VIDHYALAY CHAKAIYA ME RASOI V KARYAKALAP KAKSH KI MARAMMAT KARYA HETU DIXIT TRADING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321936
Cheque No :
084994
Cheque Date :
07/03/2019
DIXIT TRADING COMPANY
60,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:29 AM.
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