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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
7458251
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,138
Particulars
dullichanfra ke ghar se achelal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
002753
Cheque Date :
10/06/2018
vivek bilding materiyol
21,705
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
002757
Cheque Date :
25/06/2018
vivek bilding materiyol
11,005
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
002759
Cheque Date :
04/07/2018
mastar roll
7,400
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
002755
Cheque Date :
06/07/2018
aay bko
15,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:18 AM.
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