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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Karanpur
Type Of Transaction
Expenditures
Activity Code
16643994
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,700
Particulars
DASTVIN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
006855
Cheque Date :
21/04/2018
62,700
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
011315
Cheque Date :
14/12/2018
52,500
Cheque
Account Type : Bank
Account No. :
366502010998090
Cheque No :
013565
Cheque Date :
14/02/2019
45,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:05 AM.
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