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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
9961232
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
97,386
Particulars
ganesh ke madai se ramlavat ke khet tak interlocking nirman karya me lagi eit majduri v materail 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 :
344305
Cheque Date :
29/03/2019
VISHNUDUTT ETTA BHATHHA
11,576
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344306
Cheque Date :
29/03/2019
51,404
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344307
Cheque Date :
29/03/2019
DEEPAK BILDING MATERIAL
16,203
Cheque
Account Type : Bank
Account No. :
31806650476
Cheque No :
344308
Cheque Date :
29/03/2019
18,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:00 PM.
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