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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 :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Ram Pur
Type Of Transaction
Expenditures
Activity Code
9979219
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,134
Particulars
प्रा0वि0 गुल्हरिया का मरम्मत एवं रैम्प मरम्मत कार्य हेतु ईट व टुकड़ा क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293062
Cheque No :
048580
Cheque Date :
22/02/2019
NURULLAH EET BHATTHA YUDYOG KARAMAHA SONADIH DHANI
19,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:00 AM.
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