eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Bojhi Bhula Mau
Type Of Transaction
Expenditures
Activity Code
13626438
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
295,631
Particulars
PAYMENT OF PRIMARY SCHOOL KUTIYA ME TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000243
Cheque Date :
21/06/2019
193,272
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000242
Cheque Date :
21/06/2019
98,334
Cheque
Account Type : Bank
Account No. :
20350100001438
Cheque No :
000244
Cheque Date :
27/06/2019
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:44 PM.
×