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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 Khurd
Type Of Transaction
Expenditures
Activity Code
9961231
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
198,582
Particulars
laldhar ke ghar se bhane ke madai tak interlocking nirman karya me lagi eit majduri 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 :
344301
Cheque Date :
28/03/2019
VISHNUDUTT ETTA BHATHHA
46,318
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344302
Cheque Date :
28/03/2019
98,412
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344303
Cheque Date :
28/03/2019
DEEPAK BILDING MATERIAL
32,972
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344304
Cheque Date :
28/03/2019
20,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:24 AM.
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