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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
8378204
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,005
Particulars
sochalay marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004155
Cheque Date :
18/02/2019
LALLA ENT BHATTA
18,736
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004156
Cheque Date :
18/02/2019
pahalwan bilding mtr
69,524
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004157
Cheque Date :
18/02/2019
pradhan dwara payment
15,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:28 PM.
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