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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
7164329
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
112,637
Particulars
RAMAI KE GHAR SE ASHIF KE KHET 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. :
50056141569
Cheque No :
009263
Cheque Date :
22/03/2019
ANA INT UDYOG
87,087
Cheque
Account Type : Bank
Account No. :
50056141569
Cheque No :
009264
Cheque Date :
22/03/2019
RAMAI
25,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:07 PM.
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