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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Rajapur Sikraur
Type Of Transaction
Expenditures
Activity Code
13993360
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,179
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 :
009853
Cheque Date :
30/03/2019
GUNGU TREDARS
108,554
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
009854
Cheque Date :
30/03/2019
TAJMAHAL HARDWARE
19,673
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
086353
Cheque Date :
30/03/2019
pradhan dwara payment
14,560
Cheque
Account Type : Bank
Account No. :
425302010013931
Cheque No :
086354
Cheque Date :
30/03/2019
kalim ahamad eat bhattha
12,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:00 PM.
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