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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Adilpur
Type Of Transaction
Expenditures
Activity Code
7168350
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,885
Particulars
KHADANJA 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 :
035335
Cheque Date :
15/05/2018
AWADH INT UDHYOG
59,740
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035339
Cheque Date :
25/06/2018
AWADH INT UDHYOG
87,220
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035340
Cheque Date :
27/06/2018
AWADH INT UDHYOG
13,975
Cheque
Account Type : Bank
Account No. :
50047324032
Cheque No :
035341
Cheque Date :
05/07/2018
LABOUR
33,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:25 AM.
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