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 :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Sabahad
Type Of Transaction
Expenditures
Activity Code
8389395
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,863
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. :
32250200000215
Cheque No :
000521
Cheque Date :
01/04/2019
JAY BHOLE NATH EAT UDHOG
21,784
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000522
Cheque Date :
01/04/2019
1,704
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000523
Cheque Date :
01/04/2019
ANITA DEVI GRAM PRDHAN
3,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:54 PM.
×