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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
19218716
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,601
Particulars
BEING PAID ON WORK ENTERLOCKING RCC ROAD SE SHIVPUR BAZAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021167
Cheque Date :
08/05/2019
94,400
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021168
Cheque Date :
08/05/2019
84,800
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021166
Cheque Date :
08/05/2019
35,491
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021169
Cheque Date :
12/05/2019
28,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:12 PM.
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