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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
19218707
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,392
Particulars
B EING PAIN ON NALI NIRMAN MASJID SE PRATHMIK SCHOOL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021176
Cheque Date :
18/05/2019
95,000
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021177
Cheque Date :
18/05/2019
7,200
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021179
Cheque Date :
18/05/2019
21,292
Cheque
Account Type : Bank
Account No. :
50048825174
Cheque No :
021190
Cheque Date :
03/06/2019
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:16 AM.
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