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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
15634437
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,118
Particulars
BEING PAIN AGAINST KHARANJA MARAMMAT ON JAMIL KE GHAR SE DHATERE KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005095
Cheque Date :
30/07/2019
14,560
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005083
Cheque Date :
24/07/2019
24,426
Cheque
Account Type : Bank
Account No. :
765432
Cheque No :
005094
Cheque Date :
30/07/2019
51,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:15:37 AM.
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