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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 :
Tarwa
Village Panchayat & Equivalent :
Bhiti
Type Of Transaction
Expenditures
Activity Code
8833030
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
157,543
Particulars
ghuran lke ghar se nandu ke khet tak interlockin karay par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4492
Cheque No :
001481
Cheque Date :
08/03/2019
A S TREDARS
93,880
Cheque
Account Type : Bank
Account No. :
4492
Cheque No :
001482
Cheque Date :
11/03/2019
ASHOK INT UDYOG
40,713
Cheque
Account Type : Bank
Account No. :
4492
Cheque No :
001483
Cheque Date :
11/03/2019
virendra
22,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:50 PM.
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