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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
19220239
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
247,694
Particulars
BEING PAID ON WORK KHARANJA MARAMMAT BASANT BHURJI KE GHAR SE RAM NIWAS KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002843
Cheque Date :
26/06/2019
92,250
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002852
Cheque Date :
05/07/2019
51,730
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002854
Cheque Date :
05/07/2019
87,014
Cheque
Account Type : Bank
Account No. :
21706269283
Cheque No :
002856
Cheque Date :
05/07/2019
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:41 AM.
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