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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Haibat Pur
Type Of Transaction
Expenditures
Activity Code
18758939
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,306
Particulars
PRATHMIK VIDYALAYA HAIBATPUR ME ATRIKT KAKSH KA MARAMMAT KARYA HETU INDIAN HARD WARE AND PENT STORE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047422303
Cheque No :
083288
Cheque Date :
24/04/2019
INDIAN HARD WARE AND PENT
33,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:56 AM.
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