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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 :
Mehnagar
Village Panchayat & Equivalent :
Hathodi
Type Of Transaction
Expenditures
Activity Code
12574716
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,521
Particulars
KHADANJA NIRMAN BHIM YADAV KE KHET SE TAL TAK HETU ITA AND MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
357302011005642
Cheque No :
029982
Cheque Date :
20/12/2018
42,890
Cheque
Account Type : Bank
Account No. :
357302011005642
Cheque No :
149631
Cheque Date :
20/12/2018
yasawant ent bhattha
149,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:45 PM.
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