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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 :
Haraiya
Village Panchayat & Equivalent :
Itaili
Type Of Transaction
Expenditures
Activity Code
11119977
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
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.)
94,056
Particulars
MAJDURI AND EAT AND MATERIYAL PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826081
Cheque Date :
30/03/2019
10,961
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826080
Cheque Date :
30/03/2019
59,295
Cheque
Account Type : Bank
Account No. :
31702235935
Cheque No :
826078
Cheque Date :
30/03/2019
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:47 AM.
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