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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Terhi Jamin Terhi
Type Of Transaction
Expenditures
Activity Code
17352072
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,591
Particulars
VINOD CHAUBE KA REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
342302010558276
Cheque No :
005270
Cheque Date :
30/07/2018
TRIVENI HARDWERE AND PLYWOOD CENTER
26,041
Cheque
Account Type : Bank
Account No. :
342302010558276
Cheque No :
005271
Cheque Date :
30/07/2018
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:50 PM.
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