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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 :
Shivpur
Village Panchayat & Equivalent :
Baundi
Type Of Transaction
Expenditures
Activity Code
19218708
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,590
Particulars
BEING PAID TO NALI DHAKKAN AND CHAMBER NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021199
Cheque Date :
25/07/2019
57,600
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021191
Cheque Date :
15/06/2019
55,790
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021192
Cheque Date :
15/06/2019
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:25 PM.
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