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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
8174740
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,818
Particulars
RAMBRIKSHA KE GHAR SE RAJESH MAURYA KE KHET TAK KHARNJA MARMMAT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6734000100010415
Cheque No :
260193
Cheque Date :
28/09/2018
PRAMOD
23,800
Cheque
Account Type : Bank
Account No. :
6734000100010415
Cheque No :
260194
Cheque Date :
28/09/2018
LACHHIMAN YADAV INT UDYOG
18,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:27 PM.
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