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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 :
Ganipur Dagaraha
Type Of Transaction
Expenditures
Activity Code
7793269
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
100,896
Particulars
shokhata nirna par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067095744
Cheque No :
088997
Cheque Date :
12/03/2019
SHASHANK BUILDING MAITERIAL SUPLAYAR
68,200
Cheque
Account Type : Bank
Account No. :
50067095744
Cheque No :
088998
Cheque Date :
12/03/2019
SHASHANK BUILDING MAITERIAL SUPLAYAR
20,696
Cheque
Account Type : Bank
Account No. :
50067095744
Cheque No :
088999
Cheque Date :
12/03/2019
RAGHU
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:29 AM.
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