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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 :
Tahbarpur
Village Panchayat & Equivalent :
Pura Aachanak
Type Of Transaction
Expenditures
Activity Code
11069219
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
35,056
Particulars
bageshwari ke ghar se angad ke ghar tak kharnja nirman karya me lagi majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31848485672
Cheque No :
828885
Cheque Date :
30/10/2018
PRAVESH RAI EIT BHATTA
22,950
Cheque
Account Type : Bank
Account No. :
31848485672
Cheque No :
828886
Cheque Date :
30/10/2018
VIDHYA SPOON PIPE
12,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:41:37 PM.
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