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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Pedra
Type Of Transaction
Expenditures
Activity Code
12901831
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,298
Particulars
SHAHID EAIT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302011006029
Cheque No :
012945
Cheque Date :
11/12/2018
shahid bko
40,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:06 AM.
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