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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 :
Chamradih
Type Of Transaction
Expenditures
Activity Code
13119524
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,900
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100015826
Cheque No :
509880
Cheque Date :
22/02/2019
67,300
Cheque
Account Type : Bank
Account No. :
6735000100015826
Cheque No :
509881
Cheque Date :
22/02/2019
UMESH CHANDRA BUILDIBNG MAITERIYALS
50,480
Cheque
Account Type : Bank
Account No. :
6735000100015826
Cheque No :
509882
Cheque Date :
22/02/2019
AT BRIKS
50,330
Cheque
Account Type : Bank
Account No. :
6735000100015826
Cheque No :
509883
Cheque Date :
22/02/2019
38,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:51 AM.
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