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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mohammadpur
Village Panchayat & Equivalent :
Magraon Raipur
Type Of Transaction
Expenditures
Activity Code
7313247
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,178
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. :
459202010003528
Cheque No :
003893
Cheque Date :
23/10/2018
pradhan dwara payment
28,915
Cheque
Account Type : Bank
Account No. :
459202010003528
Cheque No :
003894
Cheque Date :
23/10/2018
M A S EET BHATTA
21,504
Cheque
Account Type : Bank
Account No. :
459202010003528
Cheque No :
003895
Cheque Date :
23/10/2018
ABUSAD BILDILG MAITEREAL
161,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:35 AM.
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