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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
16899775
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,504
Particulars
PRATHMIK VIDHYALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025520
Cheque Date :
16/01/2019
SA TRADERS
33,016
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025523
Cheque Date :
16/01/2019
SA TRADERS
63,683
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025524
Cheque Date :
25/01/2019
LABOUR
35,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:18 AM.
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