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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Khuteya
Type Of Transaction
Expenditures
Activity Code
7579827
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
245,240
Particulars
chahar diwari v gate nirman me lagi majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244871
Cheque Date :
21/02/2019
36,650
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244872
Cheque Date :
21/02/2019
VISHANU DATT BRICK FILED
84,100
Cheque
Account Type : Bank
Account No. :
31836205099
Cheque No :
244873
Cheque Date :
21/02/2019
124,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:14 AM.
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