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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 :
Kujaraw
Type Of Transaction
Expenditures
Activity Code
8371412
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
186,624
Particulars
RAMAGYA KE GHAR SE SADHU BABA KE STHAN TAK INTER LOCKING KARAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50066867678
Cheque No :
001545
Cheque Date :
11/03/2019
RAMGARIB YADAV AND SANS
32,527
Cheque
Account Type : Bank
Account No. :
50066867678
Cheque No :
001546
Cheque Date :
11/03/2019
VISHAL EAT BHATTA
43,884
Cheque
Account Type : Bank
Account No. :
50066867678
Cheque No :
001547
Cheque Date :
11/03/2019
MA SAMRAJI ENTERPRISES
89,208
Cheque
Account Type : Bank
Account No. :
50066867678
Cheque No :
001548
Cheque Date :
11/03/2019
SUBHASH
21,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:10 PM.
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