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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Mathaura
Type Of Transaction
Expenditures
Activity Code
18327175
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,190
Particulars
PRATHMIK VIDYALAY GADAMAR KHURD ME SHAUCHALAY NIRMAN KA KARYA HETU MISHTRI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321539
Cheque No :
087312
Cheque Date :
31/05/2019
40,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:28 PM.
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