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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Bhatoli
Type Of Transaction
Expenditures
Activity Code
14021856
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,260
Particulars
ASTHAI GAUVANSH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32250200000222
Cheque No :
000486
Cheque Date :
18/06/2019
SANGAM ENT UDHYOG
24,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:05:29 AM.
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