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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 :
Mohammadpur
Village Panchayat & Equivalent :
Rafipur
Type Of Transaction
Expenditures
Activity Code
13479325
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
58,869
Particulars
ramnawal ke ghar se phokhari tak nali marrmat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
812325
Cheque No :
002259
Cheque Date :
14/01/2019
13,055
Cheque
Account Type : Bank
Account No. :
812325
Cheque No :
006642
Cheque Date :
14/01/2019
chandrika yadav ent bhatha
17,032
Cheque
Account Type : Bank
Account No. :
812325
Cheque No :
006641
Cheque Date :
14/01/2019
28,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:06:34 PM.
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