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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Kuba Khas
Type Of Transaction
Expenditures
Activity Code
8470597
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages
Amount (in Rs.)
(in Rs.)
61,138
Particulars
KALI MATA MANDIR SE PARSHIDHI KE GHAR TAK KHARNJA NIRMAN PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067098086
Cheque No :
065657
Cheque Date :
10/07/2018
ABHIMANU SINGH INT BHATTHA
49,413
Cheque
Account Type : Bank
Account No. :
50067098086
Cheque No :
065656
Cheque Date :
10/07/2018
RADHESHYAM
11,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:29 AM.
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