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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 :
Chak Wari
Type Of Transaction
Expenditures
Activity Code
12988136
Scheme Name
4th State Finance Commission
Voucher Date
04/02/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,765
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. :
1332
Cheque No :
000728
Cheque Date :
04/02/2019
pradhan dwara payment
9,855
Cheque
Account Type : Bank
Account No. :
1332
Cheque No :
000729
Cheque Date :
04/02/2019
VIDYA SPUN PYPE
45,390
Cheque
Account Type : Bank
Account No. :
1332
Cheque No :
000730
Cheque Date :
04/02/2019
RAM SHING EAT BHATHA
10,970
Cheque
Account Type : Bank
Account No. :
1332
Cheque No :
000731
Cheque Date :
04/02/2019
ANAND TRADERS
9,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:24 PM.
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