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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Pati Bujurg
Type Of Transaction
Expenditures
Activity Code
11459245
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,078
Particulars
prathamik vidyalay panti bujurg ki purvi chahar diwari ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
466002010934349
Cheque No :
012737
Cheque Date :
29/12/2018
Empolyee
11,680
Cheque
Account Type : Bank
Account No. :
466002010934349
Cheque No :
012735
Cheque Date :
29/12/2018
RIYAJ AHMAD ENT BHATTA
34,608
Cheque
Account Type : Bank
Account No. :
466002010934349
Cheque No :
012736
Cheque Date :
29/12/2018
atahar ayaran stor
22,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:58 PM.
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