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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Mainparpur
Type Of Transaction
Expenditures
Activity Code
8685213
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
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.)
170,650
Particulars
DEEP CHAND KE GHAR SE GANDHUVAI SARHAD TAK KHARANZA KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
460302010081243
Cheque No:
Cheque Date :
Letter/Advice No.:
56844
Letter/Advice Date :
01/05/2018
MASTER ROLL
39,610
Letter/Advice
Account Type:Bank
Account No.:
460302010081243
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
01/05/2018
R M BRICK FILD
131,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:21:44 PM.
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