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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Gangapur Goghi
Type Of Transaction
Expenditures
Activity Code
17460676
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
147,980
Particulars
PICH RAOD SE RAVINDRA KE GHAR TAK KHARNAJ NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
001338
Cheque Date :
11/06/2018
LAXMAN YADAV INT UDYOG
84,630
Cheque
Account Type : Bank
Account No. :
492702010006246
Cheque No :
001339
Cheque Date :
26/06/2018
SOHARAB
63,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:37:34 PM.
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