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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Madara Gari
Type Of Transaction
Expenditures
Activity Code
15646153
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,400
Particulars
MATERA BAHADUR SINGH PRATHAMIK VIDYALAY ME MARMMAT VA TILES NIRMAN KARYA HETU JAISAWAL PAINT AND HARD WEAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047350277
Cheque No :
064995
Cheque Date :
28/01/2019
JAISAWAL PAINT AND HARDWEAR
48,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:06 AM.
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