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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 :
Bariya
Type Of Transaction
Expenditures
Activity Code
18022117
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2406 - Forestry
103 - Zoological Park
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
gaushala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901564
Cheque No :
014362
Cheque Date :
18/07/2019
NISHA INTERPRISES
90,000
Cheque
Account Type : Bank
Account No. :
21504901564
Cheque No :
014361
Cheque Date :
22/07/2019
NISHA INTERPRISES
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:48:29 PM.
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