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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Sihuka Abirpur
Type Of Transaction
Expenditures
Activity Code
7600484
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
218,883
Particulars
komal prajapati ke khet se ramfal ke khet tak dhakkandar nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066866595
Cheque No :
001871
Cheque Date :
07/07/2018
RAJPUT ENT BHATTHA
85,161
Cheque
Account Type : Bank
Account No. :
50066866595
Cheque No :
001875
Cheque Date :
07/07/2018
98,262
Cheque
Account Type : Bank
Account No. :
50066866595
Cheque No :
001850
Cheque Date :
07/07/2018
35,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:54:08 AM.
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