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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
15634558
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,910
Particulars
BEING PAID TO LABOR AND MATERIAL FOR WORK U.P. SCHOOL TILES FITTING AND OTHERS WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002203
Cheque Date :
25/06/2019
83,200
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002204
Cheque Date :
01/07/2019
52,290
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
002202
Cheque Date :
12/07/2019
75,920
Cheque
Account Type : Bank
Account No. :
50047373089
Cheque No :
053649
Cheque Date :
12/07/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:12 AM.
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