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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Bhogiyapur
Type Of Transaction
Expenditures
Activity Code
17894134
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,053
Particulars
HANDPUMP MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323684
Cheque No :
023813
Cheque Date :
11/04/2019
ASLAM TRADERS
19,325
Cheque
Account Type : Bank
Account No. :
50047323684
Cheque No :
023814
Cheque Date :
01/06/2019
KISAN TRADERS
21,300
Cheque
Account Type : Bank
Account No. :
50047323684
Cheque No :
023817
Cheque Date :
10/07/2019
ASLAM TRADERS
20,750
Cheque
Account Type : Bank
Account No. :
50047323684
Cheque No :
023818
Cheque Date :
16/07/2019
ASLAM TRADERS
20,153
Cheque
Account Type : Bank
Account No. :
50047323684
Cheque No :
096305
Cheque Date :
29/07/2019
ASLAM TRADERS
13,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:23 PM.
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