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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tiyara
Type Of Transaction
Expenditures
Activity Code
10817834
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
102,600
Particulars
kayakalp ke tahat P.S. school tiyara me sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
032476
Cheque Date :
16/12/2018
11,900
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
010092
Cheque Date :
16/12/2018
20,000
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
032478
Cheque Date :
16/12/2018
49,500
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
025140
Cheque Date :
16/12/2018
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:33:27 AM.
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