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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 :
Ekma
Type Of Transaction
Expenditures
Activity Code
7697127
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,960
Particulars
HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120059
Cheque Date :
19/06/2018
37,020
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120060
Cheque Date :
19/06/2018
pradhan dwara payment
4,500
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120061
Cheque Date :
19/06/2018
31,500
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120062
Cheque Date :
19/06/2018
6,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:54 AM.
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