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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Baraipar Tetaria
Type Of Transaction
Expenditures
Activity Code
8572438
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,938
Particulars
JU.HIGH SCHOOL SE ASLAM KE KHET TAK KHARANJA MARMMAT KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
475000100013013
Cheque No :
681356
Cheque Date :
08/02/2019
BHARAT BUILDING MATERIALS BHAGAURA
54,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:56:21 AM.
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