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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
8723007
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,570
Particulars
SOCHALAY MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120074
Cheque Date :
19/07/2018
pradhan dwara payment
7,390
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120076
Cheque Date :
19/07/2018
pradhan dwara payment
60,000
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120077
Cheque Date :
19/07/2018
MAHAVEER BILDING MTR
4,180
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120078
Cheque Date :
19/07/2018
pradhan dwara payment
15,000
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120075
Cheque Date :
19/07/2018
pradhan dwara payment
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:36 AM.
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