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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Village Panchayat & Equivalent :
Akhapur
Type Of Transaction
Expenditures
Activity Code
19282628
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,196
Particulars
MAJDOORI AND MATERIALS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2755000100077646
Cheque No:
Cheque Date :
Letter/Advice No.:
7485
Letter/Advice Date :
04/07/2019
30,000
Letter/Advice
Account Type:Bank
Account No.:
2755000100077646
Cheque No:
Cheque Date :
Letter/Advice No.:
7485
Letter/Advice Date :
04/07/2019
65,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:48 PM.
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