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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Avati
Type Of Transaction
Expenditures
Activity Code
7735083
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,280
Particulars
AVATI NAHAR KI PULIYA KA NIRMAN HETU CEMENT BALU KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402011009799
Cheque No :
006085
Cheque Date :
17/07/2018
AWADH RAJ YADAV EIT BHATTHA
4,880
Cheque
Account Type : Bank
Account No. :
460402011009799
Cheque No :
006086
Cheque Date :
17/07/2018
SRI SAI KRISHNA BUILDING MATERIAL
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:03 PM.
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