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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Murarpur Urf Murchaura
Type Of Transaction
Expenditures
Activity Code
9101365
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PURVA MADHYAMIK SCHOOL ME MITTI BHARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10751335461
Cheque No :
081616
Cheque Date :
28/06/2019
MITTI
10,000
Cheque
Account Type : Bank
Account No. :
10751335461
Cheque No :
081617
Cheque Date :
28/06/2019
LEBAR
10,000
Cheque
Account Type : Bank
Account No. :
10751335461
Cheque No :
081614
Cheque Date :
28/06/2019
MITTI
15,000
Cheque
Account Type : Bank
Account No. :
10751335461
Cheque No :
081618
Cheque Date :
28/06/2019
LEBAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:37 AM.
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