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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Chillupur
Type Of Transaction
Expenditures
Activity Code
8750226
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
92,650
Particulars
sarad ke ghar se arun 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 :
024432
Cheque Date :
10/12/2018
pradip
15,000
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024433
Cheque Date :
10/12/2018
GAUTAM EAT BHATTHA
61,150
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024434
Cheque Date :
10/12/2018
raksh
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:43 PM.
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