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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
11310857
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,283
Particulars
diwar gate nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004151
Cheque Date :
22/01/2019
LALLA ENT BHATTA
77,402
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004152
Cheque Date :
22/01/2019
pahalwan bilding mtr
133,185
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004153
Cheque Date :
22/01/2019
ravi pent store
28,651
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004154
Cheque Date :
22/01/2019
pradhan dwara payment
50,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:54 AM.
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