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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Dhodhayal
Type Of Transaction
Expenditures
Activity Code
14411302
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,946
Particulars
PURM MADHYAMIK VIDHYALAY KA SAMPURN KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802565
Cheque No :
022391
Cheque Date :
26/06/2019
SANI TRADERS
51,394
Cheque
Account Type : Bank
Account No. :
59078802565
Cheque No :
022393
Cheque Date :
26/06/2019
SANI TRADERS
70,616
Cheque
Account Type : Bank
Account No. :
59078802565
Cheque No :
022394
Cheque Date :
26/06/2019
SANI TRADERS
97,910
Cheque
Account Type : Bank
Account No. :
59078802565
Cheque No :
022395
Cheque Date :
26/06/2019
SANI TRADERS
70,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:26 AM.
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