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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 :
Rani Ki Sarai
Village Panchayat & Equivalent :
Rudari
Type Of Transaction
Expenditures
Activity Code
17550252
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,537
Particulars
prathamik vidyalay par shauchalay par tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
13/03/2019
MASTER ROLL
12,240
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
86
Letter/Advice Date :
13/03/2019
singh bilding mtr
44,149
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
13/03/2019
MASTER ROLL
1,144
Letter/Advice
Account Type:Bank
Account No.:
366502010998413
Cheque No:
Cheque Date :
Letter/Advice No.:
93
Letter/Advice Date :
13/03/2019
MASTER ROLL
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:37:03 AM.
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