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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
8674567
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
151,459
Particulars
MAIN KADANZA SE BECHU YADAV 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. :
50067128353
Cheque No :
021463
Cheque Date :
29/03/2019
YADAV INT BHATTHA
118,209
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021466
Cheque Date :
29/03/2019
anil
3,500
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021467
Cheque Date :
29/03/2019
omprakash
14,875
Cheque
Account Type : Bank
Account No. :
50067128353
Cheque No :
021468
Cheque Date :
29/03/2019
pintu
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:42 PM.
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