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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
15355137
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,018
Particulars
prathmik vidhyalay newada IInd Tails nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
015149
Cheque Date :
27/06/2019
SANI TRADERS
43,680
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061414
Cheque Date :
03/07/2019
LABOUR
43,950
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061412
Cheque Date :
27/06/2019
SANI TRADERS
65,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:16 PM.
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