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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Khotihar
Type Of Transaction
Expenditures
Activity Code
7921018
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
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.)
95,210
Particulars
sochalay kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965430
Cheque Date :
12/12/2018
pravin kumar rai ent bhatta
39,963
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965431
Cheque Date :
12/12/2018
ddepak bilding materiol
37,917
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965432
Cheque Date :
12/12/2018
pradhan dwara payment
17,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:44 PM.
×