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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 :
Tudawal
Type Of Transaction
Expenditures
Activity Code
17349018
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,175
Particulars
lalchandra ke ghar se opretor ke ghar hote huae vifal ram ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003532
Cheque Date :
31/01/2019
MASTER ROLL
13,455
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003534
Cheque Date :
31/01/2019
umeshchandra bilding materiyal
50,140
Cheque
Account Type : Bank
Account No. :
477002010002768
Cheque No :
003533
Cheque Date :
02/02/2019
chandrika yadav ent
19,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:36 PM.
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