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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
19218706
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,589
Particulars
BEING PAID ON WORK INTERLOCKING IN PRATHMIK SCHOOL SHIVPUR I II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021173
Cheque Date :
18/05/2019
84,800
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021159
Cheque Date :
03/06/2019
25,550
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021175
Cheque Date :
21/05/2019
4,489
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021180
Cheque Date :
18/05/2019
92,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:43 PM.
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