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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 :
Patti Bhikhari
Type Of Transaction
Expenditures
Activity Code
8674564
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
151,907
Particulars
UDHAM YADAV KE KHET SE DURGVIJAY YADAV KE GHAR TAK KHARNJA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021461
Cheque Date :
28/03/2019
pramila
14,875
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021462
Cheque Date :
28/03/2019
prahlad
3,675
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021465
Cheque Date :
28/03/2019
avilash
14,875
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021464
Cheque Date :
28/03/2019
YADAV INT BHATTHA
118,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:04 AM.
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