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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Gadahan Khurd
Type Of Transaction
Expenditures
Activity Code
9961181
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,078
Particulars
ashok ke ghar se lalchand ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344278
Cheque Date :
19/11/2018
5,100
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344279
Cheque Date :
19/11/2018
VISHNUDUTT ETTA BHATHHA
13,632
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344280
Cheque Date :
19/11/2018
DEEPAK BILDING MATERIAL
7,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:29 PM.
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