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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 :
Rampurdobhiyahar
Type Of Transaction
Expenditures
Activity Code
19220233
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
140,134
Particulars
BEING PAID ON WORK JUNIOR SCHOOL RAPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002845
Cheque Date :
26/06/2019
23,750
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002889
Cheque Date :
31/07/2019
68,384
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002890
Cheque Date :
31/07/2019
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:12:28 AM.
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