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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
7926437
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
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.)
113,446
Particulars
KHARANJA SE MAHENDRA RAI DUBE BABA KE GHAR KE PAS 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. :
6734000100009185
Cheque No :
127664
Cheque Date :
05/11/2018
DHARMRAJ
28,270
Cheque
Account Type : Bank
Account No. :
6734000100009185
Cheque No :
127665
Cheque Date :
05/11/2018
JMD EAT UDYOG
85,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:18 AM.
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