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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Khash Begpur
Type Of Transaction
Expenditures
Activity Code
11213413
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,510
Particulars
pradhan dwara payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31565021541
Cheque No :
229128
Cheque Date :
05/03/2019
14,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:40 AM.
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