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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Kundas Para
Type Of Transaction
Expenditures
Activity Code
17190027
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,600
Particulars
POORV MADHYAMIK VIDYALAYA KUNDASPARA ME BOUNDARY WALL NIRMAN KARYA HETU LAXMI BRICK FIELD KO B HUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328614
Cheque No :
029544
Cheque Date :
30/07/2018
LAXMI BRICK FIELD
75,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:53 PM.
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