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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Adilpur
Type Of Transaction
Expenditures
Activity Code
7168352
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,484
Particulars
NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035349
Cheque Date :
05/07/2018
AWADH INT UDHYOG
70,240
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035350
Cheque Date :
05/07/2018
TIWARI TRADERS
28,640
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035373
Cheque Date :
22/10/2018
TIWARI TRADERS
29,704
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035372
Cheque Date :
23/10/2018
AWADH INT UDHYOG
33,600
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035374
Cheque Date :
25/10/2018
LABOUR
32,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:09:27 AM.
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