eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Jabdi
Type Of Transaction
Expenditures
Activity Code
16899754
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,959
Particulars
KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025526
Cheque Date :
30/01/2019
LADDAN BRICK FIELD
77,856
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025527
Cheque Date :
30/01/2019
LADDAN BRICK FIELD
35,684
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025533
Cheque Date :
30/01/2019
SA TRADERS
20,519
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025531
Cheque Date :
16/02/2019
LABOUR
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:23 AM.
×