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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Tandwa Akhaipur
Type Of Transaction
Expenditures
Activity Code
10826218
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,694
Particulars
materials and majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050771
Cheque Date :
13/11/2018
15,716
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050772
Cheque Date :
15/11/2018
9,823
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050773
Cheque Date :
05/11/2018
9,355
Cheque
Account Type : Bank
Account No. :
2755000100077585
Cheque No :
050782
Cheque Date :
24/12/2018
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:55 PM.
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