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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
8389394
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,864
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 :
000034
Cheque Date :
01/04/2019
dharam eat udhog
135,436
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000525
Cheque Date :
01/04/2019
AKHLESH KUMAR
7,060
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000526
Cheque Date :
01/04/2019
ANITA DEVI GRAM PRDHAN
29,100
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000527
Cheque Date :
01/04/2019
DUWARIKA BULDING MATERIAL
37,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:12 AM.
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