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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Bhagmalpur
Type Of Transaction
Expenditures
Activity Code
9064724
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
91,800
Particulars
HANDPUMP MARAMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3519087198
Cheque No:
Cheque Date :
Letter/Advice No.:
9985
Letter/Advice Date :
01/06/2018
29,800
Cheque
Account Type : Bank
Account No. :
3519087198
Cheque No :
045918
Cheque Date :
21/06/2018
15,000
Cheque
Account Type : Bank
Account No. :
3519087198
Cheque No :
045919
Cheque Date :
21/06/2018
18,000
Cheque
Account Type : Bank
Account No. :
3519087198
Cheque No :
045891
Cheque Date :
01/06/2018
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:40 AM.
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