eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Umari Ganeshpur
Type Of Transaction
Expenditures
Activity Code
11045501
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,973
Particulars
handpum rebore hetu majdoori aur saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31573093312
Cheque No :
695822
Cheque Date :
16/10/2018
34,511
Cheque
Account Type : Bank
Account No. :
31573093312
Cheque No :
695829
Cheque Date :
16/10/2018
34,511
Cheque
Account Type : Bank
Account No. :
31573093312
Cheque No :
695830
Cheque Date :
16/10/2018
33,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:55 AM.
×