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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 :
Mahuwar
Type Of Transaction
Expenditures
Activity Code
11195186
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,869
Particulars
school main tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390600
Cheque Date :
10/03/2019
GURU KRIPA EEAT BHATTA
11,002
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390661
Cheque Date :
10/03/2019
55,583
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390662
Cheque Date :
10/03/2019
101,024
Cheque
Account Type : Bank
Account No. :
31801554153
Cheque No :
390663
Cheque Date :
10/03/2019
pradhan dwara payment
50,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:30 PM.
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