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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 :
Newada
Type Of Transaction
Expenditures
Activity Code
15355139
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,068
Particulars
ATRICT KACH MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061413
Cheque Date :
27/06/2019
SANI TRADERS
86,780
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061406
Cheque Date :
27/06/2019
SANI TRADERS
82,363
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061408
Cheque Date :
03/07/2019
LABOUR
75,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:10 AM.
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