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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
17894252
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,135
Particulars
ATRICT KACH MARAMMAT RANGAI PUTAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802543
Cheque No :
043581
Cheque Date :
23/07/2019
LABOUR
21,056
Cheque
Account Type : Bank
Account No. :
59078802543
Cheque No :
043582
Cheque Date :
01/08/2019
RAMJAN TRADING COMPANY
48,779
Cheque
Account Type : Bank
Account No. :
59078802543
Cheque No :
043583
Cheque Date :
29/07/2019
SA TRADERS
40,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:59 AM.
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