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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Chirikihit
Type Of Transaction
Expenditures
Activity Code
7926444
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,528
Particulars
SUBASH RAI KE GHAR SE NALA TAK KHARNJA NIRMAN PAR BHUATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100009185
Cheque No :
127663
Cheque Date :
02/11/2018
DHARMRAJ
11,670
Cheque
Account Type : Bank
Account No. :
6734000100009185
Cheque No :
127662
Cheque Date :
02/11/2018
JMD EAT UDYOG
39,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:15 AM.
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