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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Sargaha Sagar
Type Of Transaction
Expenditures
Activity Code
3602492
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2018
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
114,076
Particulars
MAJDURI AND EAT AND MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103237
Cheque Date :
28/03/2018
18,115
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103238
Cheque Date :
28/03/2018
SHIVAM BRIKS EAT BHATHA MASURIAPUR
43,533
Cheque
Account Type : Bank
Account No. :
31642722665
Cheque No :
103239
Cheque Date :
28/03/2018
SHIVAM BRIKS EAT BHATHA MASURIAPUR
52,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:37:34 PM.
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