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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 :
Mohammadpur
Village Panchayat & Equivalent :
Jag Jivanpur
Type Of Transaction
Expenditures
Activity Code
13858944
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
163,799
Particulars
ps per sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
496402010812330
Cheque No :
007854
Cheque Date :
02/02/2019
33,695
Cheque
Account Type : Bank
Account No. :
496402010812330
Cheque No :
007855
Cheque Date :
02/02/2019
AAKASH TREDERS
58,004
Cheque
Account Type : Bank
Account No. :
496402010812330
Cheque No :
007856
Cheque Date :
02/02/2019
54,999
Cheque
Account Type : Bank
Account No. :
496402010812330
Cheque No :
007857
Cheque Date :
02/02/2019
SATYA DEV EETA BHATTA
17,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:03 AM.
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