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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Kamaharia
Type Of Transaction
Expenditures
Activity Code
8440303
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,329
Particulars
karmdev ke khet se dharmdev ke ghar tak v satydey ke ghar tak kharanja kary par ent v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
357302011005651
Cheque No :
009208
Cheque Date :
05/06/2018
dukharan ent bhattha
73,536
Cheque
Account Type : Bank
Account No. :
357302011005651
Cheque No :
009210
Cheque Date :
05/06/2018
dukharan ent bhattha
38,318
Cheque
Account Type : Bank
Account No. :
357302011005651
Cheque No :
009212
Cheque Date :
07/06/2018
Employee
41,100
Cheque
Account Type : Bank
Account No. :
357302011005651
Cheque No :
009213
Cheque Date :
05/06/2018
Employee
28,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:40:05 AM.
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