eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
7259226
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,600
Particulars
om prakash ke ghar se shubhash chobe 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 :
039254
Cheque Date :
14/06/2018
PRAVesh RAI IAT BHATTA
30,450
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039255
Cheque Date :
14/06/2018
pradhan dwara payment
14,150
Cheque
Account Type : Bank
Account No. :
11374852595
Cheque No :
039256
Cheque Date :
14/06/2018
jagran prakashan
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:24 AM.
×