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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Jagdishpur Urf Chaur
Type Of Transaction
Expenditures
Activity Code
7280415
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
42,896
Particulars
pappu ke ghar se ramnath ke ghar tak kharnja and mitti karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067128535
Cheque No :
001389
Cheque Date :
21/06/2018
JAI SHAI BABA EAT BHATTHA UDOG
34,671
Cheque
Account Type : Bank
Account No. :
50067128535
Cheque No :
001390
Cheque Date :
21/06/2018
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:44 PM.
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