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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Mudiyar
Type Of Transaction
Expenditures
Activity Code
14481242
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,323
Particulars
ramfer ke ghar se dharmu 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. :
6735000100015808
Cheque No :
586359
Cheque Date :
06/07/2019
MASTER ROLL
25,848
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586360
Cheque Date :
15/07/2019
UMAR CEMENT UDYOG
87,612
Cheque
Account Type : Bank
Account No. :
6735000100015808
Cheque No :
586361
Cheque Date :
06/07/2019
at bricks
60,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:28 AM.
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