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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Sarawan
Type Of Transaction
Expenditures
Activity Code
9729020
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,121
Particulars
int bhatta makduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6735000100022589
Cheque No :
131752
Cheque Date :
31/05/2018
LALLAN ETT BHATTA
106,193
Cheque
Account Type : Bank
Account No. :
6735000100022589
Cheque No :
131765
Cheque Date :
31/05/2018
AMIT BILDING MAITERIAL
106,248
Cheque
Account Type : Bank
Account No. :
6735000100022589
Cheque No :
131766
Cheque Date :
31/05/2018
MAJDURI KA BHUGTAN
35,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:36 AM.
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