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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Nautala
Type Of Transaction
Expenditures
Activity Code
14953841
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,730
Particulars
RAMJAN KE GHAR SE JUNIOR HIGH SCHOOL TAK KHADANJA MARMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321890
Cheque No :
076432
Cheque Date :
13/04/2018
SHANTI BRICK FIELD
68,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:32 AM.
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