eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Gosadi
Type Of Transaction
Expenditures
Activity Code
7570467
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
195,691
Particulars
chichili phokhrai se ramawadh ke ghar tak kharnja karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8750
Cheque No :
000082
Cheque Date :
16/07/2018
S K S BRICK
152,116
Cheque
Account Type : Bank
Account No. :
8750
Cheque No :
000083
Cheque Date :
07/09/2018
36,750
Cheque
Account Type : Bank
Account No. :
8750
Cheque No :
000084
Cheque Date :
16/07/2018
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:53 PM.
×