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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tetara
Type Of Transaction
Expenditures
Activity Code
9295425
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
71,325
Particulars
prathamik pathshala par shauchalay nirmna par bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
437702010006185
Cheque No :
002933
Cheque Date :
25/11/2018
SHIVAM BUILDING MAITERIAL
30,000
Cheque
Account Type : Bank
Account No. :
437702010006185
Cheque No :
002934
Cheque Date :
25/11/2018
SHIVAM BUILDING MAITERIAL
41,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:14 AM.
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