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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Laukiha
Type Of Transaction
Expenditures
Activity Code
15107547
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PRATHMIK VIDYALAY KHATIKAN PURWA ME ATIRICT KACH KE SATH BABY FRIENDLY SHAUCHALAY NIRMAN KARYA AVAM MARAMMAT HETU AASUTOSH TREDING COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
013927
Cheque Date :
21/02/2019
ASHUTOSH TRADERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:06 AM.
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