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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Raipur Qazi
Type Of Transaction
Expenditures
Activity Code
9088806
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,978
Particulars
SOKHTA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342402010054963
Cheque No :
007764
Cheque Date :
25/09/2018
A MASTER ROLL
7,875
Cheque
Account Type : Bank
Account No. :
342402010054963
Cheque No :
007765
Cheque Date :
25/09/2018
YADAV BUILDING MATERIAL
17,229
Cheque
Account Type : Bank
Account No. :
342402010054963
Cheque No :
007766
Cheque Date :
25/09/2018
AMAN ENT BHATTA
25,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:04:58 PM.
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