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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 :
Tahbarpur
Village Panchayat & Equivalent :
Bhuidharpur
Type Of Transaction
Expenditures
Activity Code
17376758
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
103 - Welfare of Mentally Retarded
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,632
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374853871
Cheque No :
588327
Cheque Date :
23/02/2019
MHENDRA BUILDING MATRIAL
220,691
Cheque
Account Type : Bank
Account No. :
11374853871
Cheque No :
588328
Cheque Date :
23/02/2019
PERVEEN KUMAR RAI ENT UDOG
74,036
Cheque
Account Type : Bank
Account No. :
11374853871
Cheque No :
588329
Cheque Date :
23/02/2019
79,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:59 PM.
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