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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 :
Koilsa
Village Panchayat & Equivalent :
Deurpur Kamalpur
Type Of Transaction
Expenditures
Activity Code
14744612
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,404
Particulars
9 ADAD KOOP MARAMMAT KARY ME SAMAGRI EET ADI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010025219
Cheque No :
022783
Cheque Date :
30/07/2019
A MASTER ROLL
17,780
Cheque
Account Type : Bank
Account No. :
342402010025219
Cheque No :
022784
Cheque Date :
30/07/2019
66,412
Cheque
Account Type : Bank
Account No. :
342402010025219
Cheque No :
022785
Cheque Date :
30/07/2019
41,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:07 AM.
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