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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Pawai
Village Panchayat & Equivalent :
Nejampur
Type Of Transaction
Expenditures
Activity Code
19380741
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,980
Particulars
HANDPUMP REBORE KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643102010001411
Cheque No :
005816
Cheque Date :
27/03/2019
93,260
Cheque
Account Type : Bank
Account No. :
643102010001411
Cheque No :
005818
Cheque Date :
27/03/2019
80,940
Cheque
Account Type : Bank
Account No. :
643102010001411
Cheque No :
008021
Cheque Date :
27/03/2019
54,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:19 PM.
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