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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
9879862
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
108,752
Particulars
SURESH RAJBHAR KE GHAR SE DAKCHIN CHANNAR KE GHAR TAK INTERLOCKING KARYA ME LAGI MAJDURI V ETI V MATERIAL 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 :
270110
Cheque Date :
25/03/2019
ASHISH BUILDING MATERIAL
16,618
Cheque
Account Type : Bank
Account No. :
31801555612
Cheque No :
270111
Cheque Date :
25/03/2019
60,746
Cheque
Account Type : Bank
Account No. :
31801555612
Cheque No :
270109
Cheque Date :
25/03/2019
VISNUDUTT ENT BHATTA
19,738
Cheque
Account Type : Bank
Account No. :
31801555612
Cheque No :
270113
Cheque Date :
25/03/2019
11,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:12 PM.
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