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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 :
Kasba Pahalwanpur
Type Of Transaction
Expenditures
Activity Code
7601142
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,150
Particulars
sokhta gadha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
437702010916535
Cheque No:
Cheque Date :
Letter/Advice No.:
19900
Letter/Advice Date :
25/03/2019
MASTER ROOL
19,900
Cheque
Account Type : Bank
Account No. :
437702010916535
Cheque No :
007180
Cheque Date :
25/03/2019
SESHNATH ENT BHATTA
57,800
Letter/Advice
Account Type:Bank
Account No.:
437702010916535
Cheque No:
Cheque Date :
Letter/Advice No.:
42
Letter/Advice Date :
25/03/2019
MASTER ROOL
12,150
Cheque
Account Type : Bank
Account No. :
437702010916535
Cheque No :
007179
Cheque Date :
25/03/2019
SK TREDERS
16,700
Letter/Advice
Account Type:Bank
Account No.:
437702010916535
Cheque No:
Cheque Date :
Letter/Advice No.:
7178
Letter/Advice Date :
25/03/2019
SESHNATH ENT BHATTA
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:15:14 PM.
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