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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Doob Kalan
Type Of Transaction
Expenditures
Activity Code
9972708
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,812
Particulars
PR. VIDYALAY DOOBKALA TIELS NIRMAAN-GITTI KRYA SHASHANK TREDING COMAPNY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855119
Cheque No :
086121
Cheque Date :
11/04/2018
7,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:41 PM.
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