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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 :
Naipura
Type Of Transaction
Expenditures
Activity Code
7972405
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,350
Particulars
bhagelu ke ghar se rajpati ke madai tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002926
Cheque Date :
25/03/2019
laxmi bilding mtr
50,200
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002927
Cheque Date :
25/03/2019
pradhan dwara payment
17,850
Cheque
Account Type : Bank
Account No. :
460402011000053
Cheque No :
002928
Cheque Date :
25/03/2019
sacchan eet bhatta
17,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:49 PM.
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