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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Belahari
Type Of Transaction
Expenditures
Activity Code
18215275
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2019
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
8,750
Particulars
PRATHAMIK VIDHYALAYA TAUKALI BELHARI ME TAILS NIRMAN KARYA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328580
Cheque No :
047140
Cheque Date :
10/07/2019
8,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:08 PM.
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