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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
8749861
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
51,954
Particulars
shivcharan ke khet se sidhari ke ghar task kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50067283375
Cheque No :
020028
Cheque Date :
22/10/2018
11,550
Cheque
Account Type : Bank
Account No. :
50067283375
Cheque No :
020032
Cheque Date :
23/10/2018
40,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:10 AM.
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