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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 :
Kolhpur
Type Of Transaction
Expenditures
Activity Code
10708772
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,303
Particulars
pradhan dwara payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494502010001706
Cheque No :
008824
Cheque Date :
01/03/2019
pradhan dwara payment
7,665
Cheque
Account Type : Bank
Account No. :
494502010001706
Cheque No :
008825
Cheque Date :
01/03/2019
ANAND TREDERS
18,600
Cheque
Account Type : Bank
Account No. :
494502010001706
Cheque No :
008826
Cheque Date :
01/03/2019
RAMSINGH IAT BHATTA
16,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:35 AM.
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