eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chiutahra
Type Of Transaction
Expenditures
Activity Code
10587795
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
31,391
Particulars
RAJKISHOR KE GHAR SE RAJKISHOR SINGH KE KHET TAK PVC PIPE NALI NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100010415
Cheque No :
892535
Cheque Date :
15/09/2018
LACHHIMAN YADAV INT UDYOG
2,645
Cheque
Account Type : Bank
Account No. :
6734000100010415
Cheque No :
892536
Cheque Date :
15/09/2018
LACHHIMAN YADAV INT UDYOG
2,656
Cheque
Account Type : Bank
Account No. :
6734000100010415
Cheque No :
892537
Cheque Date :
15/09/2018
SHIVAM TREDARS
26,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:14:39 AM.
×