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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Basgit
Type Of Transaction
Expenditures
Activity Code
7486212
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
102,560
Particulars
KHADANJA NIRMAN- UMESH KE GHAR SE KAILASH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066953705
Cheque No :
018230
Cheque Date :
15/10/2018
MASTER ROLL
15,904
Cheque
Account Type : Bank
Account No. :
50066953705
Cheque No :
018229
Cheque Date :
15/10/2018
MASTER ROLL
6,930
Cheque
Account Type : Bank
Account No. :
50066953705
Cheque No :
018232
Cheque Date :
15/10/2018
DEEPAK ENT BHATTHA
79,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:36 AM.
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