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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Daudpur
Type Of Transaction
Expenditures
Activity Code
11013194
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,290
Particulars
prathamik vidyalay me shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81166
Cheque No :
017869
Cheque Date :
12/02/2019
35,400
Cheque
Account Type : Bank
Account No. :
81166
Cheque No :
017870
Cheque Date :
22/01/2019
viajy contracshan and briks
32,340
Cheque
Account Type : Bank
Account No. :
81166
Cheque No :
017871
Cheque Date :
22/01/2019
mahendra and sans
30,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:51:09 PM.
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