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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tarwa
Village Panchayat & Equivalent :
Tiyara
Type Of Transaction
Expenditures
Activity Code
7280564
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
40,841
Particulars
dustbeen and prasasanik per bay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
032473
Cheque Date :
25/03/2019
35,000
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
032479
Cheque Date :
26/03/2019
1,700
Cheque
Account Type : Bank
Account No. :
50066779622
Cheque No :
032481
Cheque Date :
25/03/2019
4,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:00 AM.
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