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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Araon Gulzar
Type Of Transaction
Expenditures
Activity Code
11351412
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,956
Particulars
PRATHAMIK SCHOOL PAR SHAUCHALAY NIRMAN AND MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI54919
Cheque No :
028183
Cheque Date :
28/01/2019
A MASTER ROLL
2,700
Cheque
Account Type : Bank
Account No. :
UBI54919
Cheque No :
028181
Cheque Date :
28/01/2019
SHIV PRASAD GUPA EET
10,602
Cheque
Account Type : Bank
Account No. :
UBI54919
Cheque No :
028182
Cheque Date :
28/01/2019
LALJI GUPTA BUILDING METERIAL
60,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:53:30 AM.
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