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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 :
Kujaraw
Type Of Transaction
Expenditures
Activity Code
8371435
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,975
Particulars
ramji ke ghar se amarnath 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. :
50066867678
Cheque No :
001533
Cheque Date :
11/07/2018
VISHAL EAT BHATTA
76,300
Cheque
Account Type : Bank
Account No. :
50066867678
Cheque No :
001534
Cheque Date :
11/07/2018
RAMBACHAN
14,875
Cheque
Account Type : Bank
Account No. :
50066867678
Cheque No :
001536
Cheque Date :
11/07/2018
GAJEENDRA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:10 AM.
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