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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Nonipur Urf Nai Koat
Type Of Transaction
Expenditures
Activity Code
7198669
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
190,596
Particulars
NAHAR SE MAHENDRA RAM 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. :
50055805012
Cheque No :
020559
Cheque Date :
19/06/2018
RAMESH
39,900
Cheque
Account Type : Bank
Account No. :
50055805012
Cheque No :
020560
Cheque Date :
19/06/2018
HARIHAR SINGH B K O
150,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:16:25 AM.
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