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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 :
Koilsa
Village Panchayat & Equivalent :
Hisamuddinpur
Type Of Transaction
Expenditures
Activity Code
12808437
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
93,736
Particulars
RAMSINGAR KE GHAR SE NARAYAN KE GHAR TAK NALI NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
018828
Cheque Date :
27/03/2019
ANOOP
14,000
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
018825
Cheque Date :
27/03/2019
ANOOP
14,700
Cheque
Account Type : Bank
Account No. :
342402010054404
Cheque No :
018826
Cheque Date :
27/03/2019
RAJENDRA ENT BHATTA
65,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:41 PM.
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