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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mudiyar
Type Of Transaction
Expenditures
Activity Code
14481245
Scheme Name
Fourteen Finance Commission
Voucher Date
30/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,817
Particulars
masjid se abdulla ke ghar tak nali marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
326582
Cheque Date :
30/05/2019
MASTER ROLL
27,315
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586337
Cheque Date :
30/05/2019
wqar ent bhatta
49,087
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586338
Cheque Date :
30/05/2019
UMAR CEMENT UDYOG
40,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:56 AM.
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