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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Azmatgarh
Village Panchayat & Equivalent :
Anjan Shaheed
Type Of Transaction
Expenditures
Activity Code
13590466
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
136,899
Particulars
PATIYA SAHIT NALI NIRMAN MUUTAR DALIT BASTI ME PATIYA SAHIT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066820899
Cheque No :
063623
Cheque Date :
25/06/2018
43,550
Cheque
Account Type : Bank
Account No. :
50066820899
Cheque No :
063621
Cheque Date :
25/06/2018
ALAUDIN B K O CHADPAR
93,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:44 PM.
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