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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Barahatir Jagdishpur
Type Of Transaction
Expenditures
Activity Code
14409738
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
60,887
Particulars
PANCHAYAT BHAWAN MARAMAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
024542
Cheque Date :
02/02/2019
MASTER ROLL
27,892
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
024543
Cheque Date :
02/02/2019
DURGA TRADERS
32,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:07:17 PM.
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