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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 :
Hemariya
Type Of Transaction
Expenditures
Activity Code
18421725
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,915
Particulars
MARAMMAT VA RANGAI PUTAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323979
Cheque No :
082893
Cheque Date :
02/04/2019
GUDDU TRADERS
49,315
Cheque
Account Type : Bank
Account No. :
50047323979
Cheque No :
082898
Cheque Date :
18/07/2019
YADAV TRADERS
92,440
Cheque
Account Type : Bank
Account No. :
50047323979
Cheque No :
082899
Cheque Date :
16/07/2019
OJHA TRADING COMPANY
56,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:12 AM.
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