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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
8174562
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
45,990
Particulars
MEN KHARANJA SE SUGRIV KE GHAR TAK KHARNJA MARMMAT KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
8450
Cheque No :
805531
Cheque Date :
18/07/2018
SUKHIA
24,150
Cheque
Account Type : Bank
Account No. :
8450
Cheque No :
805532
Cheque Date :
30/07/2018
SBM INT UDYOG
21,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:18:08 AM.
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