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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 :
Naipura
Type Of Transaction
Expenditures
Activity Code
7972432
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,675
Particulars
panchayat bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002915
Cheque Date :
19/11/2018
pradhan dwara payment
24,070
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002916
Cheque Date :
19/11/2018
laxmi bilding mtr
23,678
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002917
Cheque Date :
19/11/2018
sacchan eet bhatta
4,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:45 PM.
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