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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 :
Bilariyaganj
Village Panchayat & Equivalent :
Kapsa
Type Of Transaction
Expenditures
Activity Code
13481137
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,093
Particulars
ENT CEMENT BALOO GITTI MATERIALS AND MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1574000102068660
Cheque No :
081184
Cheque Date :
09/03/2019
8,903
Cheque
Account Type : Bank
Account No. :
1574000102068660
Cheque No :
081185
Cheque Date :
09/03/2019
28,830
Letter/Advice
Account Type:Bank
Account No.:
1574000102068660
Cheque No:
Cheque Date :
Letter/Advice No.:
7676
Letter/Advice Date :
09/03/2019
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:37:41 PM.
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