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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 :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Lalpurjanauli
Type Of Transaction
Expenditures
Activity Code
12843055
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,796
Particulars
Middle school me Shauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
590502010009816
Cheque No :
009611
Cheque Date :
10/07/2019
113,030
Cheque
Account Type : Bank
Account No. :
590502010009816
Cheque No :
009612
Cheque Date :
10/07/2019
48,980
Cheque
Account Type : Bank
Account No. :
590502010009816
Cheque No :
009613
Cheque Date :
11/07/2019
29,250
Cheque
Account Type : Bank
Account No. :
590502010009816
Cheque No :
009615
Cheque Date :
18/07/2019
35,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:34 AM.
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