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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 :
Trimuhani
Type Of Transaction
Expenditures
Activity Code
15414422
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,375
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. :
494502010001329
Cheque No :
009200
Cheque Date :
18/03/2019
rai trederes bko
21,000
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
009201
Cheque Date :
18/03/2019
meena yadav eet bhatta
22,000
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
009202
Cheque Date :
18/03/2019
pradhan dwara payment
19,375
Cheque
Account Type : Bank
Account No. :
494502010001329
Cheque No :
009203
Cheque Date :
18/03/2019
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:20 PM.
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