eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Shah Khajura
Type Of Transaction
Expenditures
Activity Code
15205553
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,730
Particulars
santosh ke ghar se dinanath ke khet tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022891
Cheque Date :
15/02/2019
MASTER ROLL
5,130
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022895
Cheque Date :
20/02/2019
sing siment ejensi
18,200
Cheque
Account Type : Bank
Account No. :
366502010998461
Cheque No :
022896
Cheque Date :
20/02/2019
kaisar ali ent bhattha
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:52 PM.
×