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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Kharevan
Type Of Transaction
Expenditures
Activity Code
10561356
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,013
Particulars
EET BHATTA PAYMENT BILDING MTR PAYMENT PRADHAN DWARA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28140100009886
Cheque No :
000095
Cheque Date :
27/09/2018
pradhan dwara payment
61,800
Cheque
Account Type : Bank
Account No. :
28140100009886
Cheque No :
000096
Cheque Date :
27/09/2018
R Y EAT BHATHA
153,703
Cheque
Account Type : Bank
Account No. :
28140100009886
Cheque No :
000097
Cheque Date :
27/09/2018
FINE BUILDING MATRIALS
182,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:56 PM.
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