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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tandawa Khas
Type Of Transaction
Expenditures
Activity Code
8749852
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
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.)
126,303
Particulars
main road se raghvendra ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50067283375
Cheque No :
020025
Cheque Date :
22/10/2018
15,870
Cheque
Account Type : Bank
Account No. :
50067283375
Cheque No :
020027
Cheque Date :
23/10/2018
71,295
Cheque
Account Type : Bank
Account No. :
50067283375
Cheque No :
020026
Cheque Date :
23/10/2018
22,695
Cheque
Account Type : Bank
Account No. :
50067283375
Cheque No :
020030
Cheque Date :
23/10/2018
SINGH SIMENT STORE
16,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:59 AM.
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