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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
7701300
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,066
Particulars
hemant ke ghar se shiv kumar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
731056
Cheque Date :
19/03/2019
MASTAR ROLL
3,415
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
731054
Cheque Date :
19/03/2019
amit bilding materiyol
23,706
Cheque
Account Type : Bank
Account No. :
6735000100012573
Cheque No :
731055
Cheque Date :
19/03/2019
ramkawal tejbhadur bko
2,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:17 AM.
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