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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 :
Palhani
Village Panchayat & Equivalent :
Bhagmalpur
Type Of Transaction
Expenditures
Activity Code
9064717
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,603
Particulars
SOKTA GADDHA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3519087198
Cheque No :
045898
Cheque Date :
07/03/2019
16,305
Cheque
Account Type : Bank
Account No. :
3519087198
Cheque No :
045899
Cheque Date :
07/03/2019
58,298
Cheque
Account Type : Bank
Account No. :
3519087198
Cheque No :
045900
Cheque Date :
07/03/2019
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:16 PM.
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