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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Pakari Khurd
Type Of Transaction
Expenditures
Activity Code
8193843
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
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.)
40,768
Particulars
PICH ROAD SE NATHE KE GHAR TAK KHARNJA NIRMNA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360102010141748
Cheque No :
014925
Cheque Date :
12/09/2018
DAYARAM
9,100
Cheque
Account Type : Bank
Account No. :
360102010141748
Cheque No :
014926
Cheque Date :
12/09/2018
JLY INT UDYOG
31,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:24:30 PM.
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