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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 :
Mahrajganj
Village Panchayat & Equivalent :
Dewara Turkchara
Type Of Transaction
Expenditures
Activity Code
9964997
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
44,747
Particulars
MAJDURI AND MATEIYAL AND EAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
003658
Cheque Date :
14/09/2018
3,525
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
003659
Cheque Date :
14/09/2018
JANATA ETT BHATTA UDYOG
26,593
Cheque
Account Type : Bank
Account No. :
494802010002374
Cheque No :
003665
Cheque Date :
14/09/2018
VIKASH BUILDING METERRIAL
14,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:05:43 AM.
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