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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Tudawal
Type Of Transaction
Expenditures
Activity Code
7605344
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
147,330
Particulars
handpump ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
013154
Cheque Date :
14/06/2018
arnav costruction
42,430
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003066
Cheque Date :
26/06/2018
MASTER ROLL
20,500
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003070
Cheque Date :
10/08/2018
MASTER ROLL
39,900
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003077
Cheque Date :
27/08/2018
shivam construction
10,000
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003536
Cheque Date :
31/01/2019
arnav costruction
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:57 PM.
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