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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Tahbarpur
Village Panchayat & Equivalent :
Kolhpur
Type Of Transaction
Expenditures
Activity Code
10708773
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,491
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010001706
Cheque No :
008814
Cheque Date :
11/10/2018
ANAND TREDERS
28,449
Cheque
Account Type : Bank
Account No. :
494502010001706
Cheque No :
008815
Cheque Date :
11/10/2018
RAMSINGH IAT BHATTA
35,817
Cheque
Account Type : Bank
Account No. :
494502010001706
Cheque No :
008816
Cheque Date :
11/10/2018
pradhan dwara payment
12,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:55 AM.
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