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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Devduttpur
Type Of Transaction
Expenditures
Activity Code
15634560
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,691
Particulars
BEING PAID TO LABOR AND MATERIAL ON WORK UPS MARAMMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002189
Cheque Date :
26/06/2019
23,048
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002196
Cheque Date :
27/06/2019
SARTAJ TEREDING CO
97,833
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002197
Cheque Date :
27/06/2019
SARTAJ TEREDING CO
32,400
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002198
Cheque Date :
27/06/2019
SARTAJ TEREDING CO
67,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:34 AM.
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