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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Sabahad
Type Of Transaction
Expenditures
Activity Code
12987784
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,501
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 :
000666
Cheque Date :
29/06/2019
JAI BHOLE NATH EINT UDHYOG
138,787
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000667
Cheque Date :
29/06/2019
20,700
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000668
Cheque Date :
29/06/2019
AKHLESH KUMAR
3,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:59 PM.
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