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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
15775202
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,480
Particulars
PRATHMIK VIDYALAY GENDPUR ME PRANGAN ME INTERLOKING VA PATANJA KA KARYA HETU MO SALEEM BRICJK 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 :
174963
Cheque Date :
20/02/2019
MOHD SALEEM BRICK FIELD
39,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:00 PM.
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