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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 :
Khaira
Type Of Transaction
Expenditures
Activity Code
14931292
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
421,127
Particulars
BHAWAN ME TAILS RANGAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047322433
Cheque No :
047555
Cheque Date :
21/01/2019
SUKLA TREDARS
215,000
Cheque
Account Type : Bank
Account No. :
50047322433
Cheque No :
047557
Cheque Date :
21/01/2019
SUKLA TREDARS
206,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:03 AM.
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