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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Ekma
Type Of Transaction
Expenditures
Activity Code
7697102
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,607
Particulars
RUPENDRA RAI KE GHAR SE RAM NAYAN KI JAMIN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120079
Cheque Date :
07/08/2018
pradhan dwara payment
5,420
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120080
Cheque Date :
07/08/2018
GRAMEER EET BHATTA
15,689
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120081
Cheque Date :
07/08/2018
MAHAVEER BILDING MTR
10,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:46:58 AM.
×