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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Sardar Ganj
Type Of Transaction
Expenditures
Activity Code
10152208
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,010
Particulars
ramesh ke ghar se pokhari tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
357302010014514
Cheque No :
007852
Cheque Date :
06/12/2018
MASTER ROLL
13,712
Cheque
Account Type : Bank
Account No. :
357302010014514
Cheque No :
007854
Cheque Date :
10/12/2018
ritik bilding materiyal
12,785
Cheque
Account Type : Bank
Account No. :
357302010014514
Cheque No :
007855
Cheque Date :
24/12/2018
purwanchal inter praijej
72,000
Cheque
Account Type : Bank
Account No. :
357302010014514
Cheque No :
007853
Cheque Date :
28/12/2018
SHYAMLAL B K O
10,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:12 PM.
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