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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 :
Khanpur Dostpur
Type Of Transaction
Expenditures
Activity Code
9290832
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,915
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 :
005985
Cheque Date :
21/02/2019
pradhan dwara payment
14,915
Cheque
Account Type : Bank
Account No. :
425302011007797
Cheque No :
005986
Cheque Date :
21/02/2019
S B ETT BHATTA UDYOG JAGDEESHPUR AZAMGARH
24,276
Cheque
Account Type : Bank
Account No. :
425302011007797
Cheque No :
005987
Cheque Date :
21/02/2019
CHOHAAN BILDING MTR
54,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:54 AM.
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