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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
15634419
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
230,915
Particulars
PAYMENT AGANST KHARANJA VINOD KE GHAR SE CHANDU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005084
Cheque Date :
20/07/2019
49,560
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005089
Cheque Date :
23/07/2019
30,870
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005085
Cheque Date :
24/07/2019
79,712
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005082
Cheque Date :
24/07/2019
70,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:40 AM.
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