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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
7458268
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,938
Particulars
syamlal ke ghar ke samne kuwa marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006558
Cheque Date :
11/10/2018
aay bko
3,908
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006559
Cheque Date :
11/10/2018
khan bilding materiyol
5,595
Cheque
Account Type : Bank
Account No. :
477002010994574
Cheque No :
006560
Cheque Date :
15/10/2018
mastar roll
1,435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:51 AM.
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