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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Godari
Type Of Transaction
Expenditures
Activity Code
12633581
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/35
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,000
Particulars
PR. VIDYALAY SAUTAN PURAVA ME SHAUCHALAY MAINTENANCE-SAMAGRI KRYA VIKAS TREDING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644854943
Cheque No :
084442
Cheque Date :
25/02/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:08 PM.
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