eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Avdiha Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
7286879
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,474
Particulars
bilding mtr payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010907817
Cheque No :
004035
Cheque Date :
08/02/2019
TAL MAHAL BILDING MATERIAL
21,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:53 AM.
×