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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 :
Umari Dahalo
Type Of Transaction
Expenditures
Activity Code
18168581
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,180
Particulars
PRATHMIK VIDHYALAY VA PURB MADHYAMIK VIDHYALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802554
Cheque No :
014569
Cheque Date :
02/07/2019
AARADHYA ENTERPRISES
39,687
Cheque
Account Type : Bank
Account No. :
59078802554
Cheque No :
014570
Cheque Date :
02/07/2019
BEDHESWARI TRADERS
59,120
Cheque
Account Type : Bank
Account No. :
59078802554
Cheque No :
094462
Cheque Date :
02/07/2019
SAFI TRADERS
105,073
Cheque
Account Type : Bank
Account No. :
59078802554
Cheque No :
014524
Cheque Date :
02/07/2019
SAFI TRADERS
37,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:55 AM.
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