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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Nandaon
Type Of Transaction
Expenditures
Activity Code
8314807
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
156,835
Particulars
kharnja marrmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28130100004790
Cheque No :
000225
Cheque Date :
03/11/2018
MANOJ SINGH ENT BHATTHA
87,360
Cheque
Account Type : Bank
Account No. :
28130100004790
Cheque No :
000226
Cheque Date :
07/12/2018
29,925
Cheque
Account Type : Bank
Account No. :
28130100004790
Cheque No :
000227
Cheque Date :
27/12/2018
MANOJ SINGH ENT BHATTHA
39,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:55 PM.
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