eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8750236
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
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.)
132,000
Particulars
prasad ke khet se avdhu ke ghar tak kharnja marmmat ka bhguatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024435
Cheque Date :
13/12/2018
GAUTAM EAT BHATTHA
91,700
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024436
Cheque Date :
13/12/2018
PRAMOD
15,000
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024437
Cheque Date :
13/12/2018
RASHID
15,000
Cheque
Account Type : Bank
Account No. :
50067862249
Cheque No :
024438
Cheque Date :
13/12/2018
raksh
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:11 AM.
×