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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Raipur Qazi
Type Of Transaction
Expenditures
Activity Code
3015625
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,404
Particulars
YOGINDAR KE GHAR SE HARIJAN BASTI TAK KHARANJA MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054963
Cheque No :
090616
Cheque Date :
07/05/2018
A MASTER ROLL
14,150
Cheque
Account Type : Bank
Account No. :
342402010054963
Cheque No :
090617
Cheque Date :
07/05/2018
A MASTER ROLL
10,000
Cheque
Account Type : Bank
Account No. :
342402010054963
Cheque No :
090618
Cheque Date :
07/05/2018
JANTA ENT BHATHHA
62,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:27 AM.
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