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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Chewar Paschhim
Type Of Transaction
Expenditures
Activity Code
12808996
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
72,836
Particulars
SHOKHATA GADDHA NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
635802010000963
Cheque No :
020160
Cheque Date :
28/03/2019
GAURAV EAT UDYOG
32,826
Cheque
Account Type : Bank
Account No. :
635802010000963
Cheque No :
012031
Cheque Date :
28/03/2019
PAHLWAN BUILDING MAITERIAL
28,350
Cheque
Account Type : Bank
Account No. :
635802010000963
Cheque No :
012032
Cheque Date :
28/03/2019
SHIVLOCAK
11,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:32:30 AM.
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