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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Kanjahit
Type Of Transaction
Expenditures
Activity Code
10635681
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
63,356
Particulars
NAHAR SE DEVI PAL KE GHAR 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. :
635802010000927
Cheque No :
018325
Cheque Date :
13/11/2018
UMESH YADAV INT UDYOG
48,321
Cheque
Account Type : Bank
Account No. :
635802010000927
Cheque No :
018326
Cheque Date :
13/11/2018
SUBASH
15,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:14:17 PM.
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