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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 :
Mahrajganj
Village Panchayat & Equivalent :
Leddupar
Type Of Transaction
Expenditures
Activity Code
18209257
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,409
Particulars
junior high school sauchaly mramat and nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010559000
Cheque No :
003417
Cheque Date :
17/01/2019
14,875
Cheque
Account Type : Bank
Account No. :
342302010559000
Cheque No :
017641
Cheque Date :
17/01/2019
90,155
Cheque
Account Type : Bank
Account No. :
342302010559000
Cheque No :
017642
Cheque Date :
17/01/2019
7,840
Cheque
Account Type : Bank
Account No. :
342302010559000
Cheque No :
017646
Cheque Date :
17/01/2019
INDRAJEET BKO LEDDUPAR
4,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:31 AM.
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