eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Nahkatiya
Type Of Transaction
Expenditures
Activity Code
18168939
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,909
Particulars
PRATHMIK VIDHYALAY GODIYANPURWA KA MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504901484
Cheque No :
045904
Cheque Date :
26/06/2019
SANI TRADERS
38,269
Cheque
Account Type : Bank
Account No. :
21504901484
Cheque No :
045906
Cheque Date :
26/06/2019
SANI TRADERS
60,320
Cheque
Account Type : Bank
Account No. :
21504901484
Cheque No :
045907
Cheque Date :
26/06/2019
SANI TRADERS
60,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:39 PM.
×