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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 :
Saraitilochan
Type Of Transaction
Expenditures
Activity Code
16908555
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,275
Particulars
junior haig school ka fars kary par majaduri, ent materiyal ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
437702010904332
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
28/03/2019
GRAM PRADHAN
14,875
Letter/Advice
Account Type:Bank
Account No.:
437702010904332
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
30/03/2019
RAMNATH EAT BHATHA
57,800
Letter/Advice
Account Type:Bank
Account No.:
437702010904332
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
28/03/2019
RAHUL BUILDING MATRIAL
47,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:43 AM.
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