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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Rajapur Sikraur
Type Of Transaction
Expenditures
Activity Code
7288801
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
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.)
62,320
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
014174
Cheque Date :
11/02/2019
pradhan dwara payment
9,720
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
014175
Cheque Date :
11/02/2019
kalim ahamad eat bhattha
17,178
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
014176
Cheque Date :
11/02/2019
TAJMAHAL HARDWARE
35,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:52 AM.
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