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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Jabdi
Type Of Transaction
Expenditures
Activity Code
16899752
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,245
Particulars
SHAUCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
061620
Cheque Date :
03/05/2018
LABOUR
8,350
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
079326
Cheque Date :
03/05/2018
SA TRADERS
16,500
Cheque
Account Type : Bank
Account No. :
21504901531
Cheque No :
079328
Cheque Date :
02/06/2018
SA TRADERS
44,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:59 PM.
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