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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 :
Bhitari
Type Of Transaction
Expenditures
Activity Code
9948288
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,757
Particulars
sokta nirman hehu majduri, material, v eit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447264
Cheque Date :
05/03/2019
3,291
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447265
Cheque Date :
05/03/2019
HARINATH YADAV BUILDING MATERIAL
9,570
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447278
Cheque Date :
25/03/2019
vishnu datta eit bhattha
5,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:33 PM.
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