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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
7280417
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
98,539
Particulars
foolchand ke ghar se arbind ram ke ghar tak kharnja karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067128535
Cheque No :
001393
Cheque Date :
21/06/2018
JAI SHAI BABA EAT BHATTHA UDOG
54,600
Cheque
Account Type : Bank
Account No. :
50067128535
Cheque No :
001399
Cheque Date :
08/08/2018
JAI SHAI BABA EAT BHATTHA UDOG
25,389
Cheque
Account Type : Bank
Account No. :
50067128535
Cheque No :
021400
Cheque Date :
09/08/2018
18,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:45 AM.
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