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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Byouhara
Type Of Transaction
Expenditures
Activity Code
8986449
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
74,655
Particulars
SAMUDAIK MILAN KENDRA SE KUREBHAR SARHAD TAK KHARNJA NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360102010141554
Cheque No :
020387
Cheque Date :
26/09/2018
SUNIL
15,960
Cheque
Account Type : Bank
Account No. :
360102010141554
Cheque No :
020388
Cheque Date :
26/09/2018
SKR EAT UDOAG
58,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:16:08 PM.
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