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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
7697084
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
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.)
11,367
Particulars
RANJEET KE GHAR SE POKHARI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120066
Cheque Date :
03/07/2018
pradhan dwara payment
1,690
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120067
Cheque Date :
03/07/2018
GRAMEER EET BHATTA
6,490
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120068
Cheque Date :
03/07/2018
MAHAVEER BILDING MTR
3,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:31 PM.
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