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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Hathodi
Type Of Transaction
Expenditures
Activity Code
12771611
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,610
Particulars
PRIMARY SCHOOL HATHUDI ME FARSH AND CHHAT MARAMMAT HETU ITA MATERIAL 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 :
029989
Cheque Date :
17/01/2019
30,705
Cheque
Account Type : Bank
Account No. :
357302011005642
Cheque No :
029987
Cheque Date :
17/01/2019
yasawant ent bhattha
24,244
Cheque
Account Type : Bank
Account No. :
357302011005642
Cheque No :
029988
Cheque Date :
17/01/2019
virendra bilding materiyal
85,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:35 PM.
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