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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 :
Khuteya
Type Of Transaction
Expenditures
Activity Code
11310200
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
140,000
Particulars
dustbin hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244855
Cheque Date :
14/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244859
Cheque Date :
14/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244860
Cheque Date :
14/11/2018
22,000
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244864
Cheque Date :
15/11/2018
67,500
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244861
Cheque Date :
15/11/2018
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:44 PM.
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