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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Banvirpur
Type Of Transaction
Expenditures
Activity Code
7701301
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/1
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.)
131,764
Particulars
handpump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
714207
Cheque Date :
29/03/2019
MASTAR ROLL
34,500
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
714212
Cheque Date :
29/03/2019
HAND PUMP MISTRI
33,000
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
731058
Cheque Date :
29/03/2019
arnav construction
31,634
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
731057
Cheque Date :
29/03/2019
arnav construction
32,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:32 PM.
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