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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Godhaura
Type Of Transaction
Expenditures
Activity Code
7541781
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
36,125
Particulars
KHADANJA NIRMAN- HARI KE GHAR SE SARKARI HANDPUMP TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012822
Cheque Date :
19/07/2018
MASTER ROLL
8,580
Cheque
Account Type : Bank
Account No. :
50069688165
Cheque No :
012837
Cheque Date :
19/07/2018
RANDHEER BKO
27,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:23:28 AM.
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