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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Arajee Amani
Type Of Transaction
Expenditures
Activity Code
19416985
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,765
Particulars
PAINTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437602010358407
Cheque No :
018912
Cheque Date :
11/12/2018
11,200
Cheque
Account Type : Bank
Account No. :
437602010358407
Cheque No :
018913
Cheque Date :
11/12/2018
58,795
Cheque
Account Type : Bank
Account No. :
437602010358407
Cheque No :
018914
Cheque Date :
11/12/2018
59,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:07 AM.
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