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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 :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Bhoola Bhulania
Type Of Transaction
Expenditures
Activity Code
18334844
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,480
Particulars
SAUCHALAYA MARAMMAT BHOOLA BHULANIA ME PRATHMIK VIDYALAYA ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06580100015555
Cheque No :
000396
Cheque Date :
26/07/2019
MA CEMENT STORE
21,175
Cheque
Account Type : Bank
Account No. :
06580100015555
Cheque No :
000392
Cheque Date :
26/07/2019
MA CEMENT STORE
21,045
Cheque
Account Type : Bank
Account No. :
06580100015555
Cheque No :
000395
Cheque Date :
26/07/2019
LAWER PAYEMENT
24,130
Cheque
Account Type : Bank
Account No. :
06580100015555
Cheque No :
000393
Cheque Date :
26/07/2019
LAWER PAYEMENT
24,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:04 PM.
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