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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 :
Piyariya
Type Of Transaction
Expenditures
Activity Code
12710979
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,689
Particulars
KAMLESH KE HANDPUMP SE PASCHIM NALI TAK NALI NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054889
Cheque No :
009292
Cheque Date :
12/01/2019
BILDING MATERIAL
23,720
Cheque
Account Type : Bank
Account No. :
342402010054889
Cheque No :
015991
Cheque Date :
12/01/2019
18,139
Cheque
Account Type : Bank
Account No. :
342402010054889
Cheque No :
015992
Cheque Date :
12/01/2019
A MASTER ROLL
7,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:50 PM.
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