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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Kothra
Type Of Transaction
Expenditures
Activity Code
9034014
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,941
Particulars
20 ADAD SOKHTA GADDA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
454902010006628
Cheque No :
004129
Cheque Date :
24/09/2018
PRADEEP BULDING MATIRIAL
76,151
Cheque
Account Type : Bank
Account No. :
454902010006628
Cheque No :
004130
Cheque Date :
24/09/2018
CHANDRA SHEKHAR EET BHATTA
74,285
Cheque
Account Type : Bank
Account No. :
454902010006628
Cheque No :
004128
Cheque Date :
24/09/2018
A MASTER ROLL
23,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:01 PM.
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