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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Haibatpur Dubhav
Type Of Transaction
Expenditures
Activity Code
7553318
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
250,000
Particulars
karay ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34340100001978
Cheque No :
000239
Cheque Date :
24/12/2018
RAJU
65,320
Cheque
Account Type : Bank
Account No. :
34340100001978
Cheque No :
000240
Cheque Date :
24/12/2018
RAJU
14,875
Cheque
Account Type : Bank
Account No. :
34340100001978
Cheque No :
000241
Cheque Date :
24/12/2018
RAMESH
14,875
Cheque
Account Type : Bank
Account No. :
34340100001978
Cheque No :
000242
Cheque Date :
24/12/2018
JAY MA EAY UDYOG
154,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:49 PM.
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