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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 :
Sanjarpur
Type Of Transaction
Expenditures
Activity Code
13261970
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
185,486
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. :
494402010813050
Cheque No :
004415
Cheque Date :
30/03/2019
pradhan dwara payment
23,675
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004416
Cheque Date :
30/03/2019
KALIM AHEMAD EET BHATTA
18,571
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004417
Cheque Date :
30/03/2019
PUJARI BILDING MATAERIAL
101,940
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004418
Cheque Date :
30/03/2019
pradhan dwara payment
41,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:08 PM.
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