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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kathauni
Type Of Transaction
Expenditures
Activity Code
11819924
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,000
Particulars
JUNIYAR SCHOOL SE PANI TANKI HOTE HUYE BAHA PULIA TAK KHARNJA MARMMAT PAR MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50315674018
Cheque No :
024857
Cheque Date :
01/11/2018
SURESH
19,250
Cheque
Account Type : Bank
Account No. :
50315674018
Cheque No :
024858
Cheque Date :
01/11/2018
HARIKESH
30,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:39 PM.
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