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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
13233400
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
77,000
Particulars
CC ROAD SE BAHA TAK KHARNJA MARMMAT AND CHAUDIKARAN 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 :
982766
Cheque Date :
26/02/2019
SUBAS
33,320
Cheque
Account Type : Bank
Account No. :
6734000100008618
Cheque No :
982765
Cheque Date :
26/02/2019
MIRZA ARSHAD BEG INT UDYOG
43,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:22 AM.
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