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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
12987794
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,417
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 :
000299
Cheque Date :
29/06/2019
maa vashno hardvear
145,317
Cheque
Account Type : Bank
Account No. :
32250200000215
Cheque No :
000672
Cheque Date :
29/06/2019
28,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:22 PM.
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