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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 :
Lalganj
Village Panchayat & Equivalent :
Bairdih
Type Of Transaction
Expenditures
Activity Code
11819703
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
108,217
Particulars
PICH ROAD SE DULARE KE GHAR KE GHAR TAK KHARNJA MARMMAT AND VIRENDRA KE GHAR TAK KHARNJA MARMMAT PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100008618
Cheque No :
982749
Cheque Date :
01/02/2019
SHYAMBALI
42,970
Cheque
Account Type : Bank
Account No. :
6734000100008618
Cheque No :
982750
Cheque Date :
01/02/2019
MIRZA ARSHAD BEG INT UDYOG
65,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:50 PM.
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