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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 :
Mirzapur
Village Panchayat & Equivalent :
Khanpur Dostpur
Type Of Transaction
Expenditures
Activity Code
9290866
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,551
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. :
425302011007797
Cheque No :
005980
Cheque Date :
12/12/2018
S B ETT BHATTA UDYOG JAGDEESHPUR AZAMGARH
13,294
Cheque
Account Type : Bank
Account No. :
425302011007797
Cheque No :
005981
Cheque Date :
12/12/2018
pradhan dwara payment
10,245
Cheque
Account Type : Bank
Account No. :
425302011007797
Cheque No :
005982
Cheque Date :
12/12/2018
CHOHAAN BILDING MTR
57,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:55:52 AM.
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