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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Village Panchayat & Equivalent :
Bhamahaur
Type Of Transaction
Expenditures
Activity Code
8746223
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,729
Particulars
kumar ke ghar se pokhari tak nali nirman par ent, materiyal v majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
303002011010943
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/12/2018
ABUSAD AHMAD BKO
20,070
Letter/Advice
Account Type:Bank
Account No.:
303002011010943
Cheque No:
Cheque Date :
Letter/Advice No.:
753
Letter/Advice Date :
03/12/2018
mubarak inter praijej
25,244
Letter/Advice
Account Type:Bank
Account No.:
303002011010943
Cheque No:
Cheque Date :
Letter/Advice No.:
754
Letter/Advice Date :
03/12/2018
Employee
8,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:46 AM.
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