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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Ismailpur Barhati
Type Of Transaction
Expenditures
Activity Code
12825831
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
63,402
Particulars
PANCHAYAT BHAWAN MARMMAT PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50056141569
Cheque No :
009260
Cheque Date :
15/03/2019
25,820
Cheque
Account Type : Bank
Account No. :
50056141569
Cheque No :
009261
Cheque Date :
15/03/2019
10,060
Cheque
Account Type : Bank
Account No. :
50056141569
Cheque No :
009262
Cheque Date :
15/03/2019
NATIONAL HARDWARE AND MACHINERY STORE
27,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:10 PM.
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