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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
13261971
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,648
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 :
004419
Cheque Date :
31/03/2019
pradhan dwara payment
13,650
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004420
Cheque Date :
31/03/2019
KALIM AHEMAD EET BHATTA
4,042
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004421
Cheque Date :
31/03/2019
PUJARI BILDING MATAERIAL
77,931
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004422
Cheque Date :
31/03/2019
pradhan dwara payment
26,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:58 PM.
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