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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 :
Tahbarpur
Village Panchayat & Equivalent :
Bankat
Type Of Transaction
Expenditures
Activity Code
11068889
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,337
Particulars
PRATHMIK VIDHYALAY PAR SAUCHALAY NIRMAN V MARMMAT KARYA 3 ADAD EIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
133018
Cheque Date :
08/03/2019
4,590
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
133019
Cheque Date :
08/03/2019
VISNUDATT ITA BHATHA
4,539
Cheque
Account Type : Bank
Account No. :
31801618450
Cheque No :
133020
Cheque Date :
08/03/2019
30,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:10 AM.
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