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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
15355149
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,870
Particulars
tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061403
Cheque Date :
27/06/2019
SANI TRADERS
72,820
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061404
Cheque Date :
03/07/2019
SANI TRADERS
51,250
Cheque
Account Type : Bank
Account No. :
50047323833
Cheque No :
061405
Cheque Date :
27/06/2019
LABOUR
59,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:47 AM.
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