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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
19725826
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
195,703
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 :
062993
Cheque Date :
06/08/2019
pankaj material
129,912
Cheque
Account Type : Bank
Account No. :
2270033690
Cheque No :
062996
Cheque Date :
06/08/2019
jai durge bricks field
35,005
Cheque
Account Type : Bank
Account No. :
2270033690
Cheque No :
063000
Cheque Date :
06/08/2019
30,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:27 PM.
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