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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Anison
Type Of Transaction
Expenditures
Activity Code
13513768
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
381,456
Particulars
MATERIAL AND LEWAR PARCHESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000230
Cheque No :
000221
Cheque Date :
15/03/2019
shiv it udhog
163,327
Cheque
Account Type : Bank
Account No. :
32250200000230
Cheque No :
000222
Cheque Date :
15/03/2019
shiv it udhog
163,727
Cheque
Account Type : Bank
Account No. :
32250200000230
Cheque No :
000223
Cheque Date :
15/03/2019
RAM SHRAN TRECTER BHADA
27,202
Cheque
Account Type : Bank
Account No. :
32250200000230
Cheque No :
000224
Cheque Date :
15/03/2019
RAM KALI GRAM PRDHAN
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:55 AM.
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