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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Tikarriya Maddu
Type Of Transaction
Expenditures
Activity Code
9283226
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,828
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
425302010013805
Cheque No :
011076
Cheque Date :
26/07/2018
MASTER ROLL
5,720
Cheque
Account Type : Bank
Account No. :
425302010013805
Cheque No :
019051
Cheque Date :
26/07/2018
satayam hardwere
17,108
Cheque
Account Type : Bank
Account No. :
425302010013805
Cheque No :
019050
Cheque Date :
30/03/2019
MASTER ROLL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:18 PM.
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