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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 :
Gadahan Bujorg
Type Of Transaction
Expenditures
Activity Code
12895331
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
28,117
Particulars
CHANDRESH RAM KE GHAR SE PACCHIM BAHAU KE GHAR TAK KHARANJA NIRMAN KARYA majuri v eit ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801555612
Cheque No :
270105
Cheque Date :
18/03/2019
NEERAJ ENT UDOG
22,167
Cheque
Account Type : Bank
Account No. :
31801555612
Cheque No :
270106
Cheque Date :
18/03/2019
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:10 PM.
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