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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Baundi
Type Of Transaction
Expenditures
Activity Code
19218720
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,555
Particulars
BEING PAID ON WORK GODIYANPURWA SCHOOL REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021163
Cheque Date :
04/05/2019
93,005
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021164
Cheque Date :
04/05/2019
27,200
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021165
Cheque Date :
08/05/2019
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:36 PM.
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