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
16899772
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,075
Particulars
prathmik vidhyalay me tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025528
Cheque Date :
28/01/2019
SA TRADERS
84,160
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025530
Cheque Date :
28/01/2019
SA TRADERS
31,865
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
025532
Cheque Date :
28/01/2019
LABOUR
43,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:51 PM.
×