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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Dadara
Type Of Transaction
Expenditures
Activity Code
7259225
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,004
Particulars
sri path yadav ke ghar se subedar yadav ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039249
Cheque Date :
04/06/2018
PRAVesh RAI IAT BHATTA
14,910
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039250
Cheque Date :
04/06/2018
17,189
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039251
Cheque Date :
04/06/2018
pradhan dwara payment
6,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:26 PM.
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