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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
7697153
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,385
Particulars
RAM ADHAR KE NAL SE RAM ADHAR KE 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 :
120085
Cheque Date :
08/08/2018
pradhan dwara payment
2,885
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120086
Cheque Date :
08/08/2018
MAHAVEER BILDING MTR
5,500
Cheque
Account Type : Bank
Account No. :
460402010999978
Cheque No :
120087
Cheque Date :
08/08/2018
GRAMEER EET BHATTA
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:37 PM.
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