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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
11310860
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,144
Particulars
tayelas ko diya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004163
Cheque Date :
28/02/2019
15,276
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004164
Cheque Date :
28/02/2019
vesnavi furniture house
9,408
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004165
Cheque Date :
28/02/2019
ravi pent store
13,900
Cheque
Account Type : Bank
Account No. :
750602010002105
Cheque No :
004166
Cheque Date :
28/02/2019
pradhan dwara payment
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:02 PM.
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