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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 :
Khotihar
Type Of Transaction
Expenditures
Activity Code
11213210
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,335
Particulars
summer syeble karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965438
Cheque Date :
08/03/2019
pravin kumar rai ent bhatta
2,580
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965439
Cheque Date :
08/03/2019
ddepak bilding materiol
2,350
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965440
Cheque Date :
08/03/2019
82,300
Cheque
Account Type : Bank
Account No. :
11374853815
Cheque No :
965441
Cheque Date :
08/03/2019
pradhan dwara payment
16,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:21 AM.
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