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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
7697083
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,310
Particulars
HIRA KE GHAR SE RAJ BAHADUR KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120063
Cheque Date :
19/06/2018
pradhan dwara payment
2,625
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120064
Cheque Date :
19/06/2018
GRAMEER EET BHATTA
10,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:18 AM.
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