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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.)
(in Rs.)
140,134
Particulars
BEING PAID ON WORK JUNIOR SCHOOL RAPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(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 Sun, 16 Jun 2024 05:32:23 AM.
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