eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Prayagpur
Village Panchayat & Equivalent :
Payag Pur
Type Of Transaction
Expenditures
Activity Code
17603020
Scheme Name
4th State Finance Commission
Voucher Date
10/10/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,234
Particulars
GRAM PANCHAYAT KAYAKLP SCHOOL ME PUTTI RANGAI PUTAI KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047469001
Cheque No:
Cheque Date :
Letter/Advice No.:
99234
Letter/Advice Date :
05/10/2018
H K CONTRECTION
99,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:26 PM.
×