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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
13218308
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
131,125
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 :
014177
Cheque Date :
11/02/2019
pradhan dwara payment
21,015
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
014178
Cheque Date :
11/02/2019
kalim ahamad eat bhattha
40,714
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
014179
Cheque Date :
11/02/2019
TAJMAHAL HARDWARE
69,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:17:45 AM.
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