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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
8389391
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,458
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 :
000320
Cheque Date :
01/04/2019
JAY BHOLE NATH EAT UDHOG
71,723
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000537
Cheque Date :
01/04/2019
DUWARIKA BULDING MATERIAL
68,872
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000539
Cheque Date :
01/04/2019
SUBHAG INTERPRAISS
5,438
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000540
Cheque Date :
01/04/2019
ANITA DEVI GRAM PRDHAN
45,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:11 AM.
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