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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Surahi Khurd
Type Of Transaction
Expenditures
Activity Code
12825952
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
dinesh tiwari dwra sumbersible hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302011006032
Cheque No :
012084
Cheque Date :
15/01/2019
DINESH TIWARI
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:48 PM.
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