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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Tisaura Mafi
Type Of Transaction
Expenditures
Activity Code
7485838
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
68,530
Particulars
SOKHTA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50063084883
Cheque No :
010872
Cheque Date :
20/08/2018
MASTER ROLL
8,570
Cheque
Account Type : Bank
Account No. :
50063084883
Cheque No :
010873
Cheque Date :
20/08/2018
MS BK SPUN PIPE AND GENERAL ORDER SUPPLIER
31,195
Cheque
Account Type : Bank
Account No. :
50063084883
Cheque No :
010874
Cheque Date :
20/08/2018
MUJIBYDDHIN EAT BHATHA
28,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:45 AM.
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