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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 :
Narsingh Diha
Type Of Transaction
Expenditures
Activity Code
14071388
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2019
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,810
Particulars
PURB MADHYAMIK VIDYALAY KA MARAMMAT VA RANGAI PUTAI KA KARYA HETU SRI BALAJI HARD VEAR AND PENTER KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050047359951
Cheque No :
062675
Cheque Date :
12/01/2019
PRASHASNIK MAD
49,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:20:55 AM.
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