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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Para
Type Of Transaction
Expenditures
Activity Code
13501492
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
175,912
Particulars
EAT V MAITERIYAL V MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
432102010023750
Cheque No :
026752
Cheque Date :
16/03/2019
UMESH YADAV EAT BHATTA
40,215
Cheque
Account Type : Bank
Account No. :
432102010023750
Cheque No :
026753
Cheque Date :
16/03/2019
MAHENDAR YADAV CEMENT VIKARETA
27,555
Cheque
Account Type : Bank
Account No. :
432102010023750
Cheque No :
026754
Cheque Date :
16/03/2019
82,836
Cheque
Account Type : Bank
Account No. :
432102010023750
Cheque No :
026755
Cheque Date :
16/03/2019
25,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:03 PM.
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