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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Dadara
Type Of Transaction
Expenditures
Activity Code
11194430
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,013
Particulars
faresh marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039279
Cheque Date :
27/10/2018
jagran prakashan
83,466
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039280
Cheque Date :
27/10/2018
PRAVesh RAI IAT BHATTA
79,482
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039281
Cheque Date :
27/10/2018
pradhan dwara payment
61,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:36:21 PM.
×