eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Barahatir Jagdishpur
Type Of Transaction
Expenditures
Activity Code
9022188
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
271,651
Particulars
KARI AZAHAR KE GHAR SE INDRISH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
024554
Cheque Date :
27/12/2018
DURGA TRADERS
200,000
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
024556
Cheque Date :
27/12/2018
MASTER ROLL
12,540
Cheque
Account Type : Bank
Account No. :
50068171908
Cheque No :
024555
Cheque Date :
27/12/2018
MASTER ROLL
59,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:30:21 PM.
×