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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Bahlolpur
Type Of Transaction
Expenditures
Activity Code
7937739
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
75,949
Particulars
vijender ke ghar se pokhari tak nali nirman par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50068102605
Cheque No :
080615
Cheque Date :
01/07/2018
POLHAWAN
12,085
Cheque
Account Type : Bank
Account No. :
50068102605
Cheque No :
080616
Cheque Date :
21/07/2018
DIVYANSHI BRICKS
6,349
Cheque
Account Type : Bank
Account No. :
50068102605
Cheque No :
080617
Cheque Date :
23/07/2018
SK TREDARS
57,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:04 AM.
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