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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Gadahan Khurd
Type Of Transaction
Expenditures
Activity Code
11227503
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
85,349
Particulars
sundarikaran hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344286
Cheque Date :
06/01/2019
29,475
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344288
Cheque Date :
02/02/2019
5,485
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344289
Cheque Date :
02/02/2019
50,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:38 PM.
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