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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 :
Koilsa
Village Panchayat & Equivalent :
Kauria
Type Of Transaction
Expenditures
Activity Code
8562657
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,374
Particulars
PRATHAMIK SCHOOL PAR KHARANJA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
593024
Cheque No :
041277
Cheque Date :
13/12/2018
A MASTER ROLL
13,737
Cheque
Account Type : Bank
Account No. :
593024
Cheque No :
041278
Cheque Date :
13/12/2018
A MASTER ROLL
13,737
Cheque
Account Type : Bank
Account No. :
593024
Cheque No :
041279
Cheque Date :
13/12/2018
M#47S JANTA EAT BHATHA DAROOPUR ATRAITH BURHANPUR AZ
98,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:40:33 AM.
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