eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Raypur Bilaila
Type Of Transaction
Expenditures
Activity Code
13600553
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/74
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,665
Particulars
PS RAIMUNIYA ME TIELS KARYA-CEMENT BALU MAURANG KRYA SINGH TREDING COMPANY KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855142
Cheque No :
102279
Cheque Date :
07/01/2019
20,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:20:27 AM.
×