eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Trimuhani
Type Of Transaction
Expenditures
Activity Code
7555082
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,870
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
009207
Cheque Date :
25/03/2019
rai trederes bko
8,000
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
009208
Cheque Date :
25/03/2019
meena yadav eet bhatta
1,800
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
009209
Cheque Date :
25/03/2019
pradhan dwara payment
3,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:26 AM.
×