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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 :
Tahbarpur
Village Panchayat & Equivalent :
Bhuidharpur
Type Of Transaction
Expenditures
Activity Code
7934486
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,318
Particulars
pradhan dwara payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374853871
Cheque No :
588330
Cheque Date :
30/03/2019
MHENDRA BUILDING MATRIAL
104,284
Cheque
Account Type : Bank
Account No. :
11374853871
Cheque No :
588331
Cheque Date :
30/03/2019
PERVEEN KUMAR RAI ENT UDOG
37,594
Cheque
Account Type : Bank
Account No. :
11374853871
Cheque No :
588332
Cheque Date :
30/03/2019
25,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:39 PM.
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