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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
11227500
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
184,699
Particulars
school me sauchalay niram karya me lagi majduri eit material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344283
Cheque Date :
04/01/2019
29,380
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344284
Cheque Date :
04/01/2019
VISHNUDUTT ETTA BHATHHA
51,642
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344285
Cheque Date :
04/01/2019
DEEPAK BILDING MATERIAL
103,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:26 PM.
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