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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Nimhar
Type Of Transaction
Expenditures
Activity Code
19725829
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
196,562
Particulars
payment to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2270033690
Cheque No :
055320
Cheque Date :
06/08/2019
PRADEEP BUILDING MATERIAL STORE YAKUBPUR AURAIYA
129,377
Cheque
Account Type : Bank
Account No. :
2270033690
Cheque No :
062991
Cheque Date :
06/08/2019
GANGA INT UDYOG
34,929
Cheque
Account Type : Bank
Account No. :
2270033690
Cheque No :
041297
Cheque Date :
06/08/2019
32,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:01 PM.
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