eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Dhanej Pandey
Type Of Transaction
Expenditures
Activity Code
9124083
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,546
Particulars
RAJENDRA KE GHAR SE BHARAT DUBEY KE GHAR TAK NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
UBI54911
Cheque No :
016144
Cheque Date :
05/11/2018
A MASTER ROLL
13,700
Cheque
Account Type : Bank
Account No. :
UBI54911
Cheque No :
016143
Cheque Date :
05/11/2018
A MASTER ROLL
25,500
Cheque
Account Type : Bank
Account No. :
UBI54911
Cheque No :
016146
Cheque Date :
05/11/2018
134,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:22 PM.
×