eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Maiku Purwa
Type Of Transaction
Expenditures
Activity Code
17021477
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
PRATHMIK VIDYALAY MARAMMAT KA KARYA HETU DIXIT TREDING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321391
Cheque No :
080968
Cheque Date :
20/10/2018
SANTOSH INTER PRASES
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:11:44 PM.
×