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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 :
Nawabganj
Village Panchayat & Equivalent :
Gendpur
Type Of Transaction
Expenditures
Activity Code
15775201
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,524
Particulars
PRATHMIK VIDYALAY GEND PUR KE ATIRIKT KACHCHH VA RASOI GHAR KA MARAMMAT VA RANGAI POTAI KA KARYA HETU VERMA TREDERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21572715761
Cheque No :
119557
Cheque Date :
22/02/2019
VERMA TRADING COMPANY
47,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:10 PM.
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