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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Sihuka Abirpur
Type Of Transaction
Expenditures
Activity Code
7600501
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
25,166
Particulars
moti yadav ke ghar se ramakan yadav ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066866595
Cheque No :
001870
Cheque Date :
25/06/2018
4,200
Cheque
Account Type : Bank
Account No. :
50066866595
Cheque No :
001869
Cheque Date :
25/06/2018
ASHOK KUMAR SINGH EAT UDOG
20,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:45 PM.
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