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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 :
Pawai Ladpur
Type Of Transaction
Expenditures
Activity Code
7296060
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,752
Particulars
MAHESH CHAND RAJESH KUMAR BKO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1371
Cheque No :
003753
Cheque Date :
14/06/2018
MAHESH CHANDRA RAJESH KUMAR BKO
30,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:28 PM.
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