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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 :
Tarwa
Village Panchayat & Equivalent :
Chillupur
Type Of Transaction
Expenditures
Activity Code
8750227
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,775
Particulars
anjani ke ghar se hari ke ghar tak kharnja marmmat par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
007240
Cheque Date :
08/11/2018
RAMESH
16,275
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024431
Cheque Date :
08/11/2018
GAUTAM EAT BHATTHA
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:51 PM.
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