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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
May Kharagapur
Type Of Transaction
Expenditures
Activity Code
8174568
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
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.)
79,346
Particulars
FAUJDAR KE GHAR SE TRIBHUWAN 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. :
8450
Cheque No :
805529
Cheque Date :
18/07/2018
KIRTI
42,000
Cheque
Account Type : Bank
Account No. :
8450
Cheque No :
805530
Cheque Date :
18/07/2018
SBM INT UDYOG
37,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:10:59 AM.
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