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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
8389434
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,930
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 :
000290
Cheque Date :
01/04/2019
maa vashno interprijesh
35,787
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000316
Cheque Date :
01/04/2019
ANITA DEVI GRAM PRDHAN
13,125
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000346
Cheque Date :
01/04/2019
maa vashno interprijesh
32,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:39 PM.
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