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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 :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bojhi Bhula Mau
Type Of Transaction
Expenditures
Activity Code
13626439
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
466,935
Particulars
PAYMENT OF INTERLOCKING NIRMAN PRIMARY SCHOOL KUTIYA KE PARISAR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000248
Cheque Date :
05/07/2019
16,275
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000249
Cheque Date :
05/07/2019
179,074
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000245
Cheque Date :
05/07/2019
86,545
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000246
Cheque Date :
05/07/2019
185,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:03 AM.
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