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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Raundopur
Type Of Transaction
Expenditures
Activity Code
15626383
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,500
Particulars
PRATHMIK VIDYALAYA RAUNDOPUR ME ATRIKT KAKSH MARAMMAT VA TILES NIRMAN KARYA HETU MATERIAL KREY KA UPADHYAYA TRADERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047432366
Cheque No :
066201
Cheque Date :
31/12/2018
MS UPADHAYA TRADING COMPANY
112,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:58 PM.
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