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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
8833035
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
51,045
Particulars
JAYCHANDPUR ME MAINROAD SE HARENDRA SINGH KE GHAR TAK KHARNJA NIRMAN PAR BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4492
Cheque No :
100307
Cheque Date :
29/03/2019
ramnath
10,150
Cheque
Account Type : Bank
Account No. :
4492
Cheque No :
100308
Cheque Date :
29/03/2019
ASHOK INT UDYOG
40,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:07 AM.
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