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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Chandevra
Type Of Transaction
Expenditures
Activity Code
8644346
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,670
Particulars
YOGESH KE GHAR SE KESHARI KE GHAR TAK NALI PAR NALI PAR CC PATIA KARAY PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360102010141549
Cheque No :
018457
Cheque Date :
13/08/2018
SANJEETA
2,870
Cheque
Account Type : Bank
Account No. :
360102010141549
Cheque No :
018458
Cheque Date :
31/08/2018
S K R EAT BHATTHA UDYOG
4,565
Cheque
Account Type : Bank
Account No. :
360102010141549
Cheque No :
018459
Cheque Date :
31/08/2018
AAYUSH BUILDING MATERIAL
23,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:19 AM.
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