eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11380110
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
142,523
Particulars
prathmik vidhyalay me sauchalay nirman hetu 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 :
447273
Cheque Date :
25/03/2019
30,615
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447274
Cheque Date :
25/03/2019
HARINATH YADAV BUILDING MATERIAL
67,530
Cheque
Account Type : Bank
Account No. :
31579265684
Cheque No :
447275
Cheque Date :
25/03/2019
vishnu datta eit bhattha
44,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:20 PM.
×