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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 :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Pipra Grint
Type Of Transaction
Expenditures
Activity Code
8680066
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,460
Particulars
amount paid for prathmik pathsala bankatwa bhawan marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21793178892
Cheque No :
015397
Cheque Date :
21/12/2018
Deva Traders
55,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:02 AM.
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