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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Dilauri
Type Of Transaction
Expenditures
Activity Code
9093131
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
225,401
Particulars
KHARANZA MAINTANANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
460302010081489
Cheque No:
Cheque Date :
Letter/Advice No.:
478956
Letter/Advice Date :
30/03/2019
LABOUR PAYMENT
100,000
Letter/Advice
Account Type:Bank
Account No.:
460302010081489
Cheque No:
Cheque Date :
Letter/Advice No.:
478956
Letter/Advice Date :
30/03/2019
MATERIAL PAYMENT
100,000
Letter/Advice
Account Type:Bank
Account No.:
460302010081489
Cheque No:
Cheque Date :
Letter/Advice No.:
478956
Letter/Advice Date :
30/03/2019
MS KARTIKEY EET UDYOG RENDUA RANI KI SARAI
25,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:44 AM.
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