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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Gorakhpur
Type Of Transaction
Expenditures
Activity Code
12158645
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,192
Particulars
SOKHATA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
7,525
Cash
Account Type : Cash
13,610
Cheque
Account Type : Bank
Account No. :
UBI999863
Cheque No :
015059
Cheque Date :
11/02/2019
PRABHAT TRADERS MAHRAJGANJ
24,966
Cheque
Account Type : Bank
Account No. :
UBI999863
Cheque No :
015060
Cheque Date :
11/02/2019
DARSHAN ETT BHATTA USURKURWA MAHRAJGANJ AZM
12,392
Cheque
Account Type : Bank
Account No. :
UBI999863
Cheque No :
018741
Cheque Date :
11/02/2019
DARSHAN ETT BHATTA USURKURWA MAHRAJGANJ AZM
6,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:59:34 AM.
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