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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
13592082
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,180
Particulars
BRIJABHAN BISVAKARMA KE GHAR SE BADARI KE NALKOOP TAK NALI NIRMNA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643102010001411
Cheque No :
011740
Cheque Date :
29/03/2019
91,098
Cheque
Account Type : Bank
Account No. :
643102010001411
Cheque No :
014328
Cheque Date :
29/03/2019
62,242
Cheque
Account Type : Bank
Account No. :
643102010001411
Cheque No :
014330
Cheque Date :
29/03/2019
MATER ROLL
26,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:52 AM.
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